Child Care Locator

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CHILD CARE CENTER - K830024050

SOWIN' SEEDS CHILD CARE

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Visit Date

2023-04-13

Visit Time

2023-04-13

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	1:1

Mixed Age Group	Child:Staff Ratio
Infants and older	7:2 w/ two infants

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
Policy
Emergency Preparedness
Reporting
General records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
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
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed CCLW observed that weekly lesson plans were not current and the last posted lesson plan was for the week of February 13-17, 2023 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Person-in-Charge: Weekly lesson plans were completed while CCLW were on site and posted and Person-in-charge stated that weekly plans will be posted of Friday before week the lesson plan is due. 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 2023-04-13
Personnel's attendance
Non Compliance Observed CCLW observed that director has not been signing in and out on the personnel attendance sheet. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Person-in-Charge: Person-in-charge will inform director that she needs to be signing in and out daily and will check to make sure that all staff is signing in and out daily. Regulation Description promptly documented on paper, including personnel's full name and arrival and departure time; and Plan to Correct Date 2023-04-14
Other business, shared facility, and collaborations
Higher risk activities
Water activities
Animals
Transportation
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:

All staff employed over 12 months have current OPDL at this time, current compliance file notifications in all children's files at this time.

Inspections

Fire Drill Date

3/6/2023

Smoke Detector Test Date

3/6/2023

Tornado Drill Date

3/6/2023

Carbon Monoxide Test Date

3/6/2023

Fire Extinguisher Expiration Date

10/31/2023

Fire Inspection Date

9/22/2022

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

Yes

Health Inspection Date

9/22/2022

Equipment Inventory Completion Date

5/18/2022

Physical Environment Checklist Completion Date

4/4/2023

Annual Insurance Expiration Date

5/2/2023

Exception Declared Date