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
2-year-olds and older	8:2 with 4 two year olds
Infants and older	4:1 with 3 infants, revert to single age grouping

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
Program 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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed Licensing observed lesson plan in the 2/3 year old classroom with dated the third week of August. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have the teachers put up a new lesson plan today. 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 2024-09-25
Thermometers
Non Compliance Observed Licensing observed refrigerator in the kitchen did not have a thermometer. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase new thermometer. Regulation Description Thermometers are clearly visible in each refrigerator and freezer used for children's food unless equipped with functioning built-in thermometers. Plan to Correct Date 2024-09-27
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:

Immunization records and compliance file notification forms, interest areas, and playground equipment have been corrected. Staff that previously did not have safe sleep training is no longer employed.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/31/2025

Fire Inspection Date

1/11/2023

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

Yes

Health Inspection Date

9/16/2022

Equipment Inventory Completion Date

1/24/2024

Physical Environment Checklist Completion Date

1/24/2024

Annual Insurance Expiration Date

Exception Declared Date