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CHILD CARE CENTER - K830025060

CHILDCARE NETWORK, INC #199

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	3:1
1-year-olds	6:1
1-year-olds	6:1
2-year-olds	8:1
2-year-olds	8:1
3-year-olds	12:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	8:2, six infants * revert to single age
3-year-olds and older	12:1, eleven 3 year olds * revert to single age
5-year-olds and older (and older mixed-age groups)	21:2

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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Prohibited individuals
Director and personnel in charge
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
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed Five classrooms at the program had lesson plans with incorrect dates and one of the classroom did not have a lesson plan posted. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program has updated the dates on each lesson plan. The program will ensure all teachers post updated lesson plans in the future by requesting lesson plans to be submitted at the office the Friday prior. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2025-12-22
Required individuals
Non Compliance Observed Six personnel do no currently have completed background investigations. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct The program will submit request for each personnel. Regulation Description personnel applicants, prior to hire. However, the program may hire individuals, when: Plan to Correct Date 2025-12-22
Oklahoma Professional Development Ladder
Non Compliance Observed One of the program’s staff does not have a current PDL certificate level 1 or higher. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program has contacted CECPD to submit the staff's PDL for renewal. The program will remind staff to submit their PDL for renewal in the future. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2025-03-22
Position specific professional development
Non Compliance Observed One of the program’s master teachers does not have current CPR/FA certificate Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program will have a CPR/FA class on site on January 12th. The program will ensure all staff has CPR/FA certifications by providing training on site. Regulation Description Position specific professional development. Master teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Master teachers obtain the certification within three months. Plan to Correct Date 2025-03-22
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:

None discussed during today's visit.

Inspections

Fire Drill Date

11/25/2025

Smoke Detector Test Date

11/25/2025

Tornado Drill Date

11/25/2025

Carbon Monoxide Test Date

11/25/2025

Fire Extinguisher Expiration Date

1/31/2026

Fire Inspection Date

6/10/2024

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

Yes

Health Inspection Date

11/15/2024

Equipment Inventory Completion Date

1/8/2025

Physical Environment Checklist Completion Date

1/8/2025

Annual Insurance Expiration Date

11/15/2026

Exception Declared Date