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CHILD CARE CENTER - K830024417

LITTLE BUCK-A-ROOS DAYCARE & PRESCHOOL, INC.

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
2-year-olds and older17 : 1 with 1 two year old
1-year-olds and older4 : 1 with 1 one year old

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.
42 of 44
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
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
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
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
RatiosNon-Compliant
Non Compliance Observed
During Licensing's walkthrough of the program, Licensing found the school age classroom to be out of ratio due to the fact that there was a two year old in the school age classroom, turning the school age ratio into a 2s and older ratio, making the 17 : 1 with one two year old out ratio.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The program sent the 2 year old to his regular classroom at the time of the noncompliance. In the future, the program will ensure that all staff are aware of child : staff ratio requirments at all times.
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2022-07-21
SupervisionNon-Compliant
Non Compliance Observed
At the time of Licensing's visit one staff counting in ratio in School Age classroom would leave 16 School Agers (ages 5 and up) alone by themselves in a classroom separated from the next closest classroom by another empty classroom and two half walls which create classroom definition in the program, which left the school age classroom without supervision.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The personnel responsible for School Age classroom returned to her classroom until an additional staff arrived to take over the school age classroom so that the staff could assist other children. In the future the program will implement the procedural plan documented in discussion.
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2022-07-21

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

  • Ratios Charts will be posted

Inspections

Fire Drill Date

6/9/2022

Smoke Detector Test Date

6/21/2022

Tornado Drill Date

6/21/2022

Carbon Monoxide Test Date

6/21/2022

Fire Extinguisher Expiration Date

4/30/2023

Fire Inspection Date

9/30/2021

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

Yes

Health Inspection Date

9/22/2021

Equipment Inventory Completion Date

8/21/2021

Physical Environment Checklist Completion Date

8/24/2021

Annual Insurance Expiration Date

1/1/2023

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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