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CHILD CARE CENTER - K830051708

KIDS & KOMPANY FAMILY CHILDCARE

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Visit Date
2024-09-17
Visit Time
2024-09-17
Visit Type
Partial
Visit Purpose
Other

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds8:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older3:2 with two 1-year-olds
3-year-olds and older9:1 with three 3-year-olds

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.
4 of 5
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Children's attendanceNon-Compliant
Non Compliance Observed
It was found the program did not maintain attendance records for children in care. Children who were swiped in at the facility were either missing from the program’s attendance records, or there was no record of the children’s attendance for that day/time. DHS policy 340:110-3-281.2(c)(5)(B) states daily attendance records are to be maintained on paper or electronically for at least 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I maintain all attendance records for children in care. I check all swipes daily to make sure they match the paper attendance and that they are all within open hours.
Regulation Description
Children's attendance. Daily attendance is:
Plan to Correct Date
2024-09-17
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
ReportingNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Background InvestigationsNot Reviewed
Prohibited individualsNot Reviewed
General qualifications, responsibilities, and professional developmentNot Reviewed
Director and personnel in chargeNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Discipline and behavior guidanceNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
Health protection and disease controlNot Reviewed
MedicationNot Reviewed
Rest timeNot Reviewed
Diapering and toiletingNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
FacilityNot Reviewed
Indoor and outdoor play areasNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • There were no non-compliances at the previous visit.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

-

Fire Inspection Date

-

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

Yes

Health Inspection Date

-

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
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