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CHILD CARE CENTER - K830051752

PITTER-PATTER'S DAYCARE 3

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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
5-year-olds and older (and older mixed-age groups)	34:2 (5-5 yr 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.

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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
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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for out-of-school time programs
Physical environment checklist
Non Compliance Observed Physical Environment checklist has not been updated. It was last completed on 7/17/23. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she will complete the physical environment checklist this week. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2024-07-26
Fencing
Non Compliance Observed Connecting pipe on top of chain link fence came off and is lying on the ground by the trees on the north side of the playground. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director contacted owner regarding the fence and owner will call repairman. Regulation Description is maintained in a good condition, such as stable, secure, and upright. Plan to Correct Date 2024-08-14
Evaluate
Non Compliance Observed Equipment Inventory has not been updated. It was last completed on 7/17/23. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she will complete an updated equipment inventory this week. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2024-07-26
Higher risk activities
Water activities
Animals
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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:

No previous non-compliances documented at the last monitoring visit. Areas of improvement: 6 beans bags, 7 stem sets, 6 sensory sets, 10 science kits,14 language kids, 26 math kits, pet vet for dramatic play, 2 cash registers, let's play schools set and large plastic blocks. Outside equipment: balls, cones, hula hoops, parachute, bean bags and jump ropes.

Inspections

Fire Drill Date

7/19/2024

Smoke Detector Test Date

7/18/2024

Tornado Drill Date

7/18/2024

Carbon Monoxide Test Date

7/18/2024

Fire Extinguisher Expiration Date

1/31/2025

Fire Inspection Date

4/11/2023

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

Yes

Health Inspection Date

1/3/2022

Equipment Inventory Completion Date

7/17/2023

Physical Environment Checklist Completion Date

7/17/2023

Annual Insurance Expiration Date

6/24/2025

Exception Declared Date