Child Care Locator

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CHILD CARE CENTER - K830024035

LISA'S KIDDIE KORRAL

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:1 (three infants and two 1 yr olds)
2-year-olds and older	5:1 (two 2 yr 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
Director and personnel in charge
Teaching personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
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
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed Staff employed longer than 12 months does not have current PDL Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff work on what needs to be done to get PDL current and provided CCS proof of submission by 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 2025-03-28
Continuing professional development
Non Compliance Observed no training hours are showing on OPDR and are unable to be provided to CCS during monitoring visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff work on what needs to be done to get PDL current and provided CCS proof of submission by Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2025-03-28
Position specific professional development
Non Compliance Observed One staff who transports children by driving program van has not had driver safety training. **SERIOUS NON-COMPLIANCE** Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Staff will not transport children until vehicle training has been completed and proof of completion has been sent to CCS by Regulation Description vehicle safety training: Plan to Correct Date 2025-03-03
Evaluate
Non Compliance Observed Current Equipment inventory was unable to be provided to CCS during monitoring visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff in charge will complete an equipment inventory and provide to CCS by Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2025-03-07
Vehicles and vehicle maintenance
Non Compliance Observed Current quarterly maintenance was unable to be provided to CCS at monitoring visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff in charge will make sure vehicle is inspect and proof provided to CCS by Regulation Description conducted at least quarterly for: Plan to Correct Date 2025-03-07
Higher risk activities
Water activities
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:

Previous non-compliances corrected

Inspections

Fire Drill Date

2/6/2025

Smoke Detector Test Date

2/28/2025

Tornado Drill Date

2/17/2025

Carbon Monoxide Test Date

2/28/2025

Fire Extinguisher Expiration Date

4/30/2025

Fire Inspection Date

2/28/2025

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

Yes

Health Inspection Date

2/2/2024

Equipment Inventory Completion Date

1/8/2024

Physical Environment Checklist Completion Date

1/8/2024

Annual Insurance Expiration Date

6/2/2025

Exception Declared Date