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CHILD CARE CENTER - K830024761

CSJCC - CAMP SHALOM

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Visit Date

2024-12-30

Visit Time

2024-12-30

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
5-year-olds and older (and older mixed-age groups)	9:2 six and up
4-year-olds and older	15:2 four 4 yr olds
3-year-olds and older	14:2 four 3 yr olds
5-year-olds and older (and older mixed-age groups)	19:1 six and up

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
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
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
General
Non Compliance Observed last drills completed date was July 2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program is completing drills today; Director will add reviewing drills to lead staff to review on the first day of camp. Regulation Description General. Drills and reviews are documented, per OAC 340:110-3-281.2(c), and drills are conducted: Plan to Correct Date 2024-12-31
Fencing
Non Compliance Observed There is a loose fence panel with a gap and protruding nails in the outdoor play area and the gate is unsecured and loose Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct director has a work order in place to get picket fence repaired and will do daily playground check prior to children going outdoors Regulation Description is maintained in a good condition, such as stable, secure, and upright. Plan to Correct Date 2024-01-12
Higher risk activities
Water activities
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

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

change in class adding a 2 year old classroom

Inspections

Fire Drill Date

7/23/2024

Smoke Detector Test Date

7/23/2024

Tornado Drill Date

7/23/2024

Carbon Monoxide Test Date

7/23/2024

Fire Extinguisher Expiration Date

5/31/2025

Fire Inspection Date

7/24/2024

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

Health Inspection Date

4/12/2024

Equipment Inventory Completion Date

5/24/2024

Physical Environment Checklist Completion Date

5/23/2024

Annual Insurance Expiration Date

2/1/2025

Exception Declared Date