Child Care Locator

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CHILD CARE CENTER - K830053211

SEEDLINGS LEARNING CENTER

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Visit Date

2022-09-20

Visit Time

2022-09-20

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	10:1

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	13:1 ( 3 four year-olds)
3-year-olds and older	10:1 (1 three year-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
General qualifications, responsibilities, and professional development
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
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
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
Individual smoke and carbon monoxide alarms
Non Compliance Observed The Program's smoke alarms were last tested in May 2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will test the smoke alarms by 9-30-22. Program Director will send Licensing Specialist verification that the smoke alarm was tested in September. Program will post the Monthly Drill sheet in a visible location to ensure that equipment is tested monthly. Regulation Description tested at least monthly. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2022-09-30
Monthly
Non Compliance Observed The last fire drill conducted was in May 2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will conduct a fire drill by 9-30-22. Program Director will send Licensing Specialist verification that the fire drill was completed in September. Program will post the Monthly Drill sheet in a visible location to ensure that drills are conducted each month. Regulation Description fire drills conducted by evacuating and meeting at pre-determined locations; and Plan to Correct Date 2022-09-30
Monthly
Non Compliance Observed The last tornado drill conducted was in May 2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will conduct a tornado drill by 9-30-22. Program Director will send Licensing Specialist verification that the tornado drill was conducted in September. Program will post the Monthly Drill sheet in a visible location to ensure that drills are conducted monthly. Regulation Description tornado drills conducted by sheltering in pre-determined on-site locations. Plan to Correct Date 2022-09-30
Higher risk activities
Water activities
Animals
Transportation

Areas of Improvement and corrections of non-compliance from previous visit:

IMPACT MATERIAL UNDER REQUIRED EQUIPMENT APPEARS TO BE AT LEAST 6 INCHES. EQUIPMENT NOT OVERLAPPING INTO USE ZONES.

Inspections

Fire Drill Date

5/9/2022

Smoke Detector Test Date

5/9/2022

Tornado Drill Date

5/9/2022

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

4/30/2023

Fire Inspection Date

7/7/2021

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

Yes

Health Inspection Date

9/16/2022

Equipment Inventory Completion Date

8/11/2022

Physical Environment Checklist Completion Date

4/12/2022

Annual Insurance Expiration Date

Exception Declared Date

10/1/2019