Child Care Locator

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CHILD CARE CENTER - K830023964

MS. CHELL'S PLAYHOUSE

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Visit Date

2024-10-02

Visit Time

2024-10-02

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4/1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	7/1 with two 1 year-olds
3-year-olds and older	12/1 with eight 3 year-olds

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.

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Areas in compliance

Requirement Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed Licensing observed one personnel not having maintained a current OPDL on site at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will ensure all staff are current on their OPDL and will check to ensure they are current Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-10-31
Position specific responsibilities
Non Compliance Observed Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintaining all items listed on the Direct Care Facility Handbook. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will correct all positions and will take staff that are no longer at the program and will correct and keep updated Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-10-31
Position specific professional development
Non Compliance Observed Licensing observed 1 personnel not obtained CPR/FA within three months of employment on site at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will ensure all staff have current cpr/fa and will have the documentation on site. Regulation Description Position specific professional development. Assistant teachers obtain and maintain CPR and first aid certification that meets the requirements per OAC 340:110-3-284(d). Assistant teachers obtain the certification within three months. Plan to Correct Date 2024-10-31
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

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

purchased new sheets for mats, toys, learning equipment, play ground upgrades

Inspections

Fire Drill Date

10/1/2024

Smoke Detector Test Date

10/1/2024

Tornado Drill Date

10/1/2024

Carbon Monoxide Test Date

10/1/2024

Fire Extinguisher Expiration Date

4/26/2025

Fire Inspection Date

4/26/2024

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

Yes

Health Inspection Date

11/18/2022

Equipment Inventory Completion Date

5/16/2024

Physical Environment Checklist Completion Date

5/16/2024

Annual Insurance Expiration Date

1/8/2025

Exception Declared Date