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CHILD CARE CENTER - K830023942

PLAY AND LEARN PRESCHOOL, INC

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Visit Date
2024-10-02
Visit Time
2024-10-02
Visit Type
Full
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds11:2
3-year-olds8:1
1-year-olds11:2
1-year-olds6:1
Infant6:2
Mixed Age GroupChild:Staff Ratio

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.
30 of 36
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
MonthlyNon-Compliant
Non Compliance Observed
date of last drill documented was August
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
program will conduct drills and update form
Regulation Description
fire drills conducted by evacuating and meeting at pre-determined locations; and
Plan to Correct Date
2024-10-04
MonthlyNon-Compliant
Non Compliance Observed
date of last drill documented was August
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
program will conduct drills and update form
Regulation Description
tornado drills conducted by sheltering in pre-determined on-site locations.
Plan to Correct Date
2024-10-04
Weekly lesson plansNon-Compliant
Non Compliance Observed
lesson plan in 2 year classroom is not current
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
program will update lesson plan and post and keep current weekly
Regulation Description
Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom.
Plan to Correct Date
2024-10-04
Criminal history restrictionsNon-Compliant
Non Compliance Observed
two staff on site with restrictions
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
staff left the premises
Regulation Description
Criminal history restrictions. Individuals with criminal history restrictions are prohibited per OAC 340:110-3-283(a) and (c), unless a criminal history restriction waiver is granted. Criminal history restrictions include pending charges, pleas of guilty or nolo contendere (no contest), or convictions of criminal activity involving:
Plan to Correct Date
2024-10-02
Food ServiceNon-Compliant
Non Compliance Observed
observed bottles in infant classroom that were not properly labeled
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
staff will properly label bottles with child's first and last name
Regulation Description
is labeled with the child's full name and the date expressed;
Plan to Correct Date
2024-10-02
GeneralNon-Compliant
Non Compliance Observed
baby food in refrigerator infant classroom uncoverd
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
staff will dispose baby food and keep food covered in regrigerator
Regulation Description
General. Foods are covered and protected from contamination, including cross-contamination between raw and cooked foods, toxic substances, or insects or rodents while being stored, prepared, displayed, dispensed, packaged, or transported.
Plan to Correct Date
2024-10-04
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • NA

Inspections

Fire Drill Date

8/12/2024

Smoke Detector Test Date

8/12/2024

Tornado Drill Date

8/12/2024

Carbon Monoxide Test Date

8/12/2024

Fire Extinguisher Expiration Date

12/23/2024

Fire Inspection Date

1/29/2024

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

8/26/2024

Equipment Inventory Completion Date

5/17/2024

Physical Environment Checklist Completion Date

5/17/2024

Annual Insurance Expiration Date

12/6/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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