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CHILD CARE CENTER - K830024621

WARNER PLAY AND LEARN CENTER

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Visit Date
2024-07-23
Visit Time
2024-07-23
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds4:1
1-year-olds4:1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only2:1 (1 under 12 months)
5-year-olds and older (and older mixed-age groups)12:1
2-year-olds and older11:1 (2 two year-olds)
3-year-olds and older7:1 (5 three year-olds)
5-year-olds and older (and older mixed-age groups)1:1

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.
35 of 36
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
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Impact-absorbing materialsNon-Compliant
Non Compliance Observed
Impact material under dome climber on school-age playground was less than 6 inches.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Ms. Upton reported they will not allow the children to play on the dome climber until it can be removed from the outdoor play area. Program Director will check requirements before purchasing equipment that may need impact material.
Regulation Description
are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material tested by the American Society for Testing and Materials International (ASTM) complies with ASTM impact attenuation and EWF guidelines;
Plan to Correct Date
2024-08-23
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
TransportationNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • All required staff have a current OK-PDL & have completed ELCCT timely.

Inspections

Fire Drill Date

7/11/2024

Smoke Detector Test Date

7/11/2024

Tornado Drill Date

7/11/2024

Carbon Monoxide Test Date

7/11/2024

Fire Extinguisher Expiration Date

7/31/2024

Fire Inspection Date

8/16/2023

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

Yes

Health Inspection Date

4/9/2024

Equipment Inventory Completion Date

10/1/2023

Physical Environment Checklist Completion Date

10/2/2023

Annual Insurance Expiration Date

7/25/2024

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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