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CHILD CARE CENTER - K830053294

WAH ZHA ZHI EARLY LEARNING ACADEMY, HOMINY

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

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

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	4:1 with three 3 yr. 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 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
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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Position specific qualifications
Non Compliance Observed Program doesn't have qualified director due to director credential being expired. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director received e-mail from the registry stating they have everything to process her credential. Director will follow up with the registry in a week to determine if they need anything else. Director understands she has to maintain a current director's credential in the future by submitting trainings as soon as possible in order for it to not expire. Regulation Description has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential; Plan to Correct Date 2023-05-04
Position specific professional development
Non Compliance Observed Director doesn't have current CPR/FA. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director contacted the person who puts on the cpr/fa training and is waiting to hear back and will schedule a class once she gets in contact with trainer. Director understands in the future she has to maintain current cpr/fa by getting with the cpr/fa program to get it completed before the expiration date. Regulation Description obtains and maintains cardio-pulmonary resuscitation (CPR) and first aid certifications prior to, or within three months, that meet requirements per OAC 340:110-3-284(d); and Plan to Correct Date 2023-05-04
Impact-absorbing materials
Non Compliance Observed A-Frame climber on the outdoor play area is higher than four feet and doesn't have impact-absorbing material underneath it. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will ensure the children don't play on the climber and a teacher will be supervising the climber when children are outside to ensure they don't play on it until the climber is either removed or impact material is placed under it. Regulation Description Impact-absorbing materials. Impact-absorbing materials: Plan to Correct Date 2023-04-18
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:

New toys for after school kids

Inspections

Fire Drill Date

3/13/2023

Smoke Detector Test Date

3/13/2023

Tornado Drill Date

3/13/2023

Carbon Monoxide Test Date

3/13/2023

Fire Extinguisher Expiration Date

3/31/2024

Fire Inspection Date

1/9/2023

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

Health Inspection Date

8/23/2022

Equipment Inventory Completion Date

2/22/2023

Physical Environment Checklist Completion Date

2/23/2023

Annual Insurance Expiration Date

7/1/2023

Exception Declared Date