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
3-year-olds	5 to 1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5 to 1 w/ 2-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
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
Child records and documentation
Background Investigations
Prohibited individuals
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
Lock-down and relocation procedures reviews
Non Compliance Observed No documentation of annual drills for 2022 and 2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will conduct annual drills this month and then annually. Regulation Description Lock-down and relocation procedures reviews. Personnel review the procedures at least once every 12 months. Plan to Correct Date 2023-03-31
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed One personnel hired in Oct. 6, 2022 has not completed ELCCT. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will complete ASAP, and all personnel part-time or full-time will complete within 90 days hire. Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2023-04-29
CPR and first aid
Non Compliance Observed One personnel hired 10/6/2022 does not have current CPR/FA. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will complete ASAP, and all personnel part-time or full-time will complete within 90 days hire. Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2023-04-29
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

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

Monthly Drills and test completed in Feb. Physical Environmental checklist completed 12/2022.

Inspections

Fire Drill Date

2/5/2023

Smoke Detector Test Date

2/5/2023

Tornado Drill Date

2/5/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2024

Fire Inspection Date

12/15/2020

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

Yes

Health Inspection Date

9/16/2022

Equipment Inventory Completion Date

12/16/2022

Physical Environment Checklist Completion Date

12/16/2022

Annual Insurance Expiration Date

7/24/2023

Exception Declared Date