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CHILD CARE CENTER - K830024892

WONDERFULLY MADE LEARNING CENTER LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	4:1, one 1'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
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
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
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
Electrical
Non Compliance Observed Outlets were uncovered in infant room. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Outlets were covered during the visit. Regulation Description Unused electrical outlets accessible to children 5 years of age and younger are equipped with safety devices, such as outlet covers. Plan to Correct Date 2022-10-28
Hazards
Non Compliance Observed There were cleaning products in an unlocked (no child lock) cabinet under one sink and screws in a bucket in the cabinet under the sink in the infant room. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct These were removed and stored in an area that is inaccessible to children. Regulation Description Hazards Plan to Correct Date 2022-10-28

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

More building toys

Inspections

Fire Drill Date

10/17/2022

Smoke Detector Test Date

10/17/2022

Tornado Drill Date

10/17/2022

Carbon Monoxide Test Date

10/17/2022

Fire Extinguisher Expiration Date

5/31/2023

Fire Inspection Date

12/6/2021

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

Yes

Health Inspection Date

1/13/2022

Equipment Inventory Completion Date

1/24/2022

Physical Environment Checklist Completion Date

1/20/2022

Annual Insurance Expiration Date

10/4/2023

Exception Declared Date