Child Care Locator

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CHILD CARE CENTER - K830024635

ALL ABOUT KIDS

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	5:2
1-year-olds	5:1
1-year-olds	6:1
1-year-olds	4:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	6:1 w/ 4 two year old's
2-year-olds and older	8:1 w/ 1 two year old's
3-year-olds and older	9:1 w/ 8 three year old's (Revert to single age g
Infants, 1-year-olds, and 2-year-olds, only	3:1 w/ one infant
2-year-olds and older	6:1 w/ 5 two year old's (Revert to single age grou
4-year-olds and older	9:1 w/ 8 four year old's
3-year-olds and older	12:1 w/ 1 three year old's.

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
Posted 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
Addendum requirements for child care centers
Physical environment checklist
Non Compliance Observed Licensing observed the program to not have a completed physical environment checklist. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will ensure that the physical environment checklist completed annually. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2024-10-01
Equipment inventory
Non Compliance Observed Licensing observed the program to not have a completed equipment inventory. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will ensure that the equipment inventory is completed annually. Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2024-10-01
Continuing professional development
Non Compliance Observed Licensing observed the Director to have expired director credentials. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will ensure that the director completes the director credentials in a timely manner. Regulation Description The director obtains at least the required number of professional development clock-hours to maintain a current Oklahoma Director's Credential, per OAC 340 Appendix EE - Oklahoma Director's Credential. However, informal professional development clock-hours are limited. Plan to Correct Date 2024-10-24
Continuing professional development
Non Compliance Observed Licensing observed four staff members to have expired PDL's. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will ensure that staff members complete their PDL's in a timely manner. Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2024-10-24
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:

Indoor slide, mulch.

Inspections

Fire Drill Date

9/4/2024

Smoke Detector Test Date

9/4/2024

Tornado Drill Date

9/4/2024

Carbon Monoxide Test Date

9/4/2024

Fire Extinguisher Expiration Date

7/30/2025

Fire Inspection Date

2/23/2023

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

Yes

Health Inspection Date

5/31/2023

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

8/2/2025

Exception Declared Date