Child Care Locator

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CHILD CARE CENTER - K830024645

JEWEL'S PLACE ENRICHMENT CHILDCARE , INC.

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Visit Date

2022-07-11

Visit Time

2022-07-11

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	8:2 (4 infants)
2-year-olds and older	6:1 (2-2year Olds)
4-year-olds and older	13:2 (1-4 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.

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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
Posted 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
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
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
Physical environment checklist
Non Compliance Observed Physical environment checks list has not been completed within last 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Type for director: " Director will ensure physical environment checklist is completed once every 12 months. 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 2022-07-18
Evaluate
Non Compliance Observed Equipment inventory not completed in the last 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: "Director will ensure equipment inventory is completed once every 12 months." Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2022-08-11

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

Program received a new roof, new flooring, tables, shelves, rocking chairs, rugs.

Inspections

Fire Drill Date

7/1/2022

Smoke Detector Test Date

7/1/2022

Tornado Drill Date

7/1/2022

Carbon Monoxide Test Date

7/1/2022

Fire Extinguisher Expiration Date

10/31/2022

Fire Inspection Date

9/21/2020

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

Yes

Health Inspection Date

10/20/2020

Equipment Inventory Completion Date

6/5/2021

Physical Environment Checklist Completion Date

5/11/2021

Annual Insurance Expiration Date

10/8/2022

Exception Declared Date