Child Care Locator

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CHILD CARE CENTER - K830052344

KIDS 1ST OKC CHILD CARE CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
2-year-olds	6:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	10:1 ( one 2 yr old)
Infants, 1-year-olds, and 2-year-olds, only	10:2 ( two infants)

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
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Physical environment checklist
Non Compliance Observed Licensing observed the program to not have physical environment checklist updated Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will have checklist completed by the end of the month and will ensure checklist is updated every 12 months. 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 2024-01-31
Required individuals
Non Compliance Observed Licensing observed one staff working with children and needed for ratio to not have a background check resubmitted. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Corrected at time of visit and will ensure all staff have a submitted background prior to working with children. Regulation Description the program has submitted a criminal history review request to the Office of Background Investigations (OBI); Plan to Correct Date 2024-01-19
Ratios
Non Compliance Observed Licensing observed one staff working with children and needed for ratio to not have a background check resubmitted. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Corrected at time of visit and will ensure all staff have a submitted background prior to working with children. Regulation Description Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2024-01-19
Evaluate
Non Compliance Observed Licensing observed the equipment inventory list to not been completed in over 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will have checklist completed by the end of the month and will ensure checklist is updated every 12 months. 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 2024-01-31
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:

couple of cribs

Inspections

Fire Drill Date

12/15/2023

Smoke Detector Test Date

12/15/2023

Tornado Drill Date

12/22/2023

Carbon Monoxide Test Date

12/22/2023

Fire Extinguisher Expiration Date

12/31/2024

Fire Inspection Date

11/15/2022

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

Yes

Health Inspection Date

8/19/2022

Equipment Inventory Completion Date

10/19/2022

Physical Environment Checklist Completion Date

10/14/2022

Annual Insurance Expiration Date

2/6/2024

Exception Declared Date