Child Care Locator

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CHILD CARE CENTER - K830024402

NANNY'S

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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	7 to 2 with NO infants; 5-1yr olds
2-year-olds and older	7 to 2 with 2-2yr 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
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel 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
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
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
Individual smoke and carbon monoxide alarms
Non Compliance Observed Last Fire and Tornado drill and Smoke detector test last documented on 5/19/2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will document when completing monthly Regulation Description tested at least monthly. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2022-07-29
Immunization records
Non Compliance Observed All 3 and 4yr old records reviewed did not have immunization records. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will get updated immunization records program wide and update as needed. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2022-07-29

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

Free play - group lego time

Inspections

Fire Drill Date

5/19/2022

Smoke Detector Test Date

5/19/2022

Tornado Drill Date

5/19/2022

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2023

Fire Inspection Date

12/15/2020

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

Yes

Health Inspection Date

5/15/2019

Equipment Inventory Completion Date

11/19/2021

Physical Environment Checklist Completion Date

11/19/2021

Annual Insurance Expiration Date

6/24/2023

Exception Declared Date