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CHILD CARE CENTER - K830024635

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Follow Up

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	5:1
Infant	4:1
2-year-olds	7:1
1-year-olds	5:1
3-year-olds	4:1
2-year-olds	7:1
Infant	2:1

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	7:1 w/ 4 @ 4 yrs old
4-year-olds and older	8:1 w 7 @ 4 yrs old
3-year-olds and older	8:1 w/ 6 @ 3 yrs old
2-year-olds and older	6:1 w/ 2 @ 2 yrs 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.

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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
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
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Labeling and storing
Non Compliance Observed Butt Paste brand diaper rash cream in all 2's classroom was not labeled with child's name. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Educate the parents to remind them that it has to be labeled when they bring it and have staff double check that it's labeled. Regulation Description labeled with the child's full name; Plan to Correct Date 2026-01-13
Hand washing facilities
Non Compliance Observed Portable sink present in all 1's classroom (5:1 ratio) used for handwashing without a permanent plumbed sink present. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Move the children to a different classroom. Regulation Description Diaper changing areas have at least one sink, excluding portable sinks in the same classroom or a restroom opening directly into the classroom when the classroom has 2-year-olds or younger in diapers. However, a sink is not required when the: Plan to Correct Date 2026-01-13
Hand washing facilities
Non Compliance Observed All 1's classroom with portable sink did not have hot water. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Move the children to a different room. Regulation Description operable sinks with running water between 80 and 120 degrees Fahrenheit; Plan to Correct Date 2026-01-13
Medication
Non Compliance Observed Diaper rash cream (Butt Paste brand) was accessible in unlocked cabinet under the diaper changing table in the all 2's classroom (7:1 ratio). Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Had a staff member add a child proof lock to cabinet making it inaccessible. Will make sure staff remember to lock it back after each use. Regulation Description Medication. Medication is inaccessible. Plan to Correct Date 2026-01-13
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:

posted lesson plans, hot water in 3 of the 4 classrooms from previous visit, nutritional guidelines for meals.

Inspections

Fire Drill Date

12/21/2025

Smoke Detector Test Date

12/21/2025

Tornado Drill Date

12/21/2025

Carbon Monoxide Test Date

12/21/2025

Fire Extinguisher Expiration Date

7/31/2026

Fire Inspection Date

4/4/2025

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

Yes

Health Inspection Date

4/1/2025

Equipment Inventory Completion Date

5/16/2025

Physical Environment Checklist Completion Date

5/16/2025

Annual Insurance Expiration Date

8/2/2026

Exception Declared Date