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CHILD CARE CENTER - K830024374

WEE TOT LEARNING SPOT

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant3:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older6:1 with 1 child being 1
3-year-olds and older8:1 with 3 children being 3
4-year-olds and older10:1 with 1 child being 4

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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
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
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant
Fire extinguishers and automatic sprinkler systemsNon-Compliant
Non Compliance Observed
Licensing observed fire extinguishers that had not been tagged in the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director states that she will call and get it scheduled
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2022-11-22
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed

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

  • working towards stars app, new outside equipment, new trainings, started transporting

Inspections

Fire Drill Date

10/18/2022

Smoke Detector Test Date

10/18/2022

Tornado Drill Date

10/18/2022

Carbon Monoxide Test Date

10/18/2022

Fire Extinguisher Expiration Date

9/30/2022

Fire Inspection Date

4/16/2021

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

Yes

Health Inspection Date

9/29/2021

Equipment Inventory Completion Date

4/11/2022

Physical Environment Checklist Completion Date

3/13/2022

Annual Insurance Expiration Date

7/2/2023

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
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