Child Care Locator

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CHILD CARE CENTER - K830052321

JUST ME AND THE KIDZ

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Visit Date

2025-02-05

Visit Time

09:15 AM

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	3:1
2-year-olds	5:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	4:1, two @ 1 yr 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 Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child 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
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
General
Non Compliance Observed Monthly drills have not been documented for January 2025. Drill sheet for 2024 is still posted. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Notice to comply Regulation Description General. Drills and reviews are documented, per OAC 340:110-3-281.2(c), and drills are conducted: Plan to Correct Date 2025-02-05
Oklahoma Professional Development Ladder
Non Compliance Observed One staff member has an expired PDL as of 1/7/25. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director has provided the means to the staff member to complete the training needed to renew PDL in a timely manner. 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 2025-02-14
Continuing professional development
Non Compliance Observed One staff member has not completed the required amount of training within the certification year- 4 hours of training has been completed and documented. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director has provided the means to the staff member to complete the training needed to renew PDL in a timely manner. Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2025-02-14
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:

Inspections

Fire Drill Date

12/10/2024

Smoke Detector Test Date

Tornado Drill Date

2/10/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

3/31/2025

Fire Inspection Date

5/17/2023

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

Yes

Health Inspection Date

1/17/2024

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

6/6/2025

Exception Declared Date