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CHILD CARE CENTER - K830052918

KIDZ CORNER CHILDCARE

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Visit Date
2024-04-16
Visit Time
2024-04-16
Visit Type
Full
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
Infant2:1
Infant5:2
Mixed Age GroupChild:Staff Ratio
1-year-olds and older4:1 with 2 one year olds
1-year-olds and older8:2 with one 1 year olds
2-year-olds and older6:1 with one 2 year old
4-year-olds and older5:1 with three 4 year 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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Physical environment checklistNon-Compliant
Non Compliance Observed
Physical Environment checklist has not been completed since March 2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: "Director will complete physical environment checklist by Friday 04/19/24."
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
2024-04-19
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Two staff members have expired PDLs.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: "Director will have staff renew PDLs and complete training hours required for renewal. Director will inform staff to submit for renewal atleast 30 days prior to expiration."
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
2024-05-16
Required master teachersNon-Compliant
Non Compliance Observed
Program has one qualified master teacher with the requirement of two master teachers.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: "Director will have staff renew PDLs and complete training hours to count as master teachers."
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2024-05-16
Labeling and storingNon-Compliant
Non Compliance Observed
Prescription medication was not stored in original container.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director "We will send the medication home. I will inform the parents that we will need a prescription label with original instructions from pharmacy."
Regulation Description
maintained in the original container;
Plan to Correct Date
2024-04-16
Inappropriate sleep environmentNon-Compliant
Non Compliance Observed
Infants asleep in bouncers which are considered inappropriate sleep equipment.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Typed for director "We will review safe sleep with staff and have staff sign the safe sleep review. Staff will move infants to crib immediately when they fall asleep in anything but the appropriate sleep equipment."
Regulation Description
When an infant falls asleep in equipment other than appropriate rest equipment, the infant is immediately moved to appropriate rest equipment.
Plan to Correct Date
2024-04-16
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:

  • new bouncy balls on playground

Inspections

Fire Drill Date

3/28/2024

Smoke Detector Test Date

3/28/2024

Tornado Drill Date

3/28/2024

Carbon Monoxide Test Date

3/28/2024

Fire Extinguisher Expiration Date

9/30/2024

Fire Inspection Date

3/7/2023

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

Yes

Health Inspection Date

3/24/2023

Equipment Inventory Completion Date

12/21/2023

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

1/1/2025

Exception Declared Date

-

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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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