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CHILD CARE CENTER - K830024600

SWEETS CHILDCARE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only9:3 2 INFANTS PRESENT
5-year-olds and older (and older mixed-age groups)15:1 6 5 YEARS OLDS ARE PRESENT
2-year-olds and older18:3 1 2 YEAR OLD IS PRESENT

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
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
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
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
Central detection and alarm system for smoke and carbon monoxideNon-Compliant
Non Compliance Observed
FIRE EXTINGUISHERS HAVE NOT BEEN INSPECTED OR TAGGED IN THE LAST 12 MONTHS.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
PROGRAM WILL MAINTAIN AND CONFIRM THAT ALL FIRE EXTINGUISHERS WILL BE TAGGED AND INSPECTED EVERY TWELVE MONTHS. DIRECTOR EXPRESSED THAT THE INSPECTOR SHOULD COME TODAY , 7/5/22 FOR PAST DUE INSPECTION. LICENSING WILL GIVE THE PROGRAM UNTIL 7/12/22 AS A PLAN OF CORRECTION.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2022-07-12
Children's attendanceNon-Compliant
Non Compliance Observed
CLASSROOMS DID NOT PROMPTLY DOCUMENT ARRIVAL TIMES OR DEPARTURE TIMES OF CHILDREN.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
MAKE SURE ALL STAFF WILL PROMPTLY DOCUMENT ARRIVAL AND DEPARTURE TIMES OF CHILDREN WITHIN EACH CLASSROOM
Regulation Description
promptly documented on paper, including the child's full name and arrival and departure time; and
Plan to Correct Date
2022-07-05
CPR and first aidNon-Compliant
Non Compliance Observed
ONE CURRENT STAFF MEMBER DOES NOT HAVE THEIR FIRST AID /CPR CERTIFICATION.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
STAFF WILL SUBMIT ALL DOCUMENTS TO VERIFY CERTIFICATION OF FIRST AID AND CPR TRAINING. STAFF WILL NOT BE LEFT ALONE WITH CHILDREN UNTIL PROOF OF CERTIFICATION IS PROVIDED.
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
2022-08-05

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

    Inspections

    Fire Drill Date

    6/23/2022

    Smoke Detector Test Date

    6/23/2022

    Tornado Drill Date

    6/23/2022

    Carbon Monoxide Test Date

    -

    Fire Extinguisher Expiration Date

    -

    Fire Inspection Date

    5/19/2022

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

    Yes

    Health Inspection Date

    10/23/2020

    Equipment Inventory Completion Date

    11/9/2021

    Physical Environment Checklist Completion Date

    11/9/2021

    Annual Insurance Expiration Date

    -

    Exception Declared Date

    7/20/2021

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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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