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CHILD CARE CENTER - K830051885

LITTLE BUCKAROOS DAYCARE AND PRESCHOOL

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Visit Date

2023-09-19

Visit Time

2023-09-19

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5 to 1 w/ 1-infant
2-year-olds and older	9 to 1 w/ 2-2yr 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
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
Background Investigations
Prohibited individuals
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
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed Last fire inspection was completed 5/12/21. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will request with in the week and every two year after. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2023-09-29
Physical environment checklist
Non Compliance Observed Physical Environmental Checklist last completed 8/31/2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will complete by tomorrow and then annually. 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 2023-09-20
Immunization records
Non Compliance Observed one child has no immunization records in file. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will obtain record from Health Dept. website and maintain all child records. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2023-09-20
Oklahoma Professional Development Ladder
Non Compliance Observed 2 personnel have expired PDL; TM-5/24/23 and OC-6/27/23 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Providers will complete requirements for PDL and renew annually. 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 2023-10-19
Orientation
Non Compliance Observed Personnel hired in June 2023 has not completed orientation at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Personnel will view video and complete form by Friday. All new staff will complete within 1 week of hire date. Regulation Description Orientation. Within one week of employment and prior to having sole responsibility for a group of children, personnel obtain orientation, as documented, per OAC 340:110-3-281.3(b), including, at least a review of: Plan to Correct Date 2023-09-22
Higher risk activities
Water activities
Animals
Nutrition
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:

NO NC from last visit. Areas of improvement: updated baby room with new shelving and equipment since last visit. And program continues to work on 5 Star Criteria.

Inspections

Fire Drill Date

8/6/2023

Smoke Detector Test Date

8/6/2023

Tornado Drill Date

8/6/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/31/2023

Fire Inspection Date

5/12/2021

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

Yes

Health Inspection Date

7/25/2020

Equipment Inventory Completion Date

10/29/2022

Physical Environment Checklist Completion Date

8/31/2022

Annual Insurance Expiration Date

6/30/2024

Exception Declared Date