Child Care Locator

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CHILD CARE CENTER - K830024695

GREAT ADVENTURES CHILD CARE CENTER, LLC

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Visit Date

2022-09-13

Visit Time

2022-09-13

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	1:1

Mixed Age Group	Child:Staff Ratio

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
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
Equipment
Hazards
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
Post in diaper changing areas - procedures
Non Compliance Observed No Diaper changing procedures posted near diaper changing areas Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing: Provider will make sure required postings are posted. Provider posted diaper changing procedures while licensing was present. Regulation Description Post in diaper changing areas - procedures. The program posts OKDHS Publication No. 14-04 - Diaper Changing Procedures, where individuals can read the publication while changing diapers. However, the program may modify the publication or develop a document, provided procedures remain the same or are exceeded. Item is paper only. Plan to Correct Date 2022-09-13
Parent notifications
Non Compliance Observed Compliance file notification form in observed Child's file was not updated in the past year. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing: Provider will make sure child's files are updated at pick up today. Provider stated that for the future she will set a time of the year to update required forms for all children enrolled. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2022-09-13
Pest control
Non Compliance Observed mouse droppings observed next to refrigerator in the kitchen Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing: Provider stated that she will call an exterminator, and clean up any droppings that are found. Regulation Description The facility is free of pests, such as rodents and insects. Safe, effective measures minimize the presence and protect against the entry of pests. Plan to Correct Date 2022-09-13
Transportation

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

Re-arranged the classroom

Inspections

Fire Drill Date

8/13/2022

Smoke Detector Test Date

8/16/2022

Tornado Drill Date

8/16/2022

Carbon Monoxide Test Date

8/15/2022

Fire Extinguisher Expiration Date

3/31/2022

Fire Inspection Date

9/25/2020

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

Yes

Health Inspection Date

7/11/2022

Equipment Inventory Completion Date

9/17/2022

Physical Environment Checklist Completion Date

9/17/2022

Annual Insurance Expiration Date

1/21/2023

Exception Declared Date