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CHILD CARE CENTER - K830051967

TODDLERS LUV N CARE LLC

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds5:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older5:2 (three 3-year-olds)
Infants and older2:1 (two under 2-years-old)

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 DescriptionCNCNR
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Fire inspectionsNon-Compliant
Non Compliance Observed
Licensing observed fire inspection last conducted 6/16/2021
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Documentation of current fire inspection will be obtained and kept on file at the program for licensing to view at time of monitoring visit.
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
2023-10-13
Immunization recordsNon-Compliant
Non Compliance Observed
Licensing observed one child in care without documentation of immunization record or exemption.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Immunizations will be obtained on all children in care prior to their first day of attendance.
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
2023-10-13
Required individualsNon-Compliant
Non Compliance Observed
Licensing observed a staff member present to meet ratio requirements without a submitted or completed background request.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Background request submitted to OBICC while licensing was present. Backgrounds request will be submitted on all staff prior to their working. This includes staff who have previously been employed, and left for any length of time and then returned.
Regulation Description
Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
Plan to Correct Date
2023-10-06
CPR and first aidNon-Compliant
Non Compliance Observed
Licensing observed staff with children whose CPR/FA was good until 5/31/2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff will complete a CECPD approved CPR/FA class and will maintain a current CPR/FA certification
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4.
Plan to Correct Date
2023-11-06
Meals and snacksNon-Compliant
Non Compliance Observed
Licensing observed flavored milk being served to children ages 3 and 4.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Flavored milk will not be served to children in care under the age of 6 years old.
Regulation Description
Meals and snacks. Meals and snacks are required to meet the current Child and Adult Care Food Program (CACFP) guidelines, per Oklahoma State Department of Education (OSDE), with the exception of infants, per (f) of this Section.
Plan to Correct Date
2023-10-06
Other business, shared facility, and collaborationsNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot 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:

  • N/A

Inspections

Fire Drill Date

9/15/2023

Smoke Detector Test Date

9/15/2023

Tornado Drill Date

9/14/2023

Carbon Monoxide Test Date

9/15/2023

Fire Extinguisher Expiration Date

4/13/2024

Fire Inspection Date

6/16/2021

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

Yes

Health Inspection Date

2/21/2023

Equipment Inventory Completion Date

5/1/2023

Physical Environment Checklist Completion Date

4/18/2023

Annual Insurance Expiration Date

-

Exception Declared Date

2/15/2017

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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