Child Care Locator

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CHILD CARE CENTER - K830053500

OUT OF THIS WORLD CHILDCARE CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	11:1 2 four year olds
2-year-olds and older	9:1 two 2year olds
Infants, 1-year-olds, and 2-year-olds, only	3:1 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
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
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
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
Physical environment checklist
Non Compliance Observed Completed form could not be found on-site. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will find the completed form and re-complete the form. 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 2023-01-20
Vehicle maintenance
Non Compliance Observed Documentation was missing from the program. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will gain the documentation and will store it in the van. Regulation Description Vehicle maintenance. Item includes the dates and full names of the individuals or commercial entities who conducted each inspection of: Plan to Correct Date 2023-01-20
Position specific professional development
Non Compliance Observed Two teachers do not have current CPR and First aid training. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct One staff is getting certified to be a trainer. In the meantime they will get approved training. Regulation Description Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months. Plan to Correct Date 2023-02-04
Weekly lesson plans
Non Compliance Observed The 4 and older classroom did not have a weekly lesson plan created for the week. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will finish lesson plan and post when completed. Director will ensure that lesson plan is completed by start of Monday mornings. Regulation Description Weekly lesson plans. Lesson plans provide varying daily activities by including diverse topics, projects, or ideas influenced by children's curiosity and interests. Plan to Correct Date 2023-01-06
Higher risk activities
Water activities
Animals

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

Attendance Records are being kept. Medications were viewed to be labelled. Bottles were labelled. Outlet cover plate in 2YO room was viewed to be fixed. First Aid kit was complete. New 5 star level.

Inspections

Fire Drill Date

12/20/2023

Smoke Detector Test Date

12/20/2023

Tornado Drill Date

12/20/2023

Carbon Monoxide Test Date

12/20/2023

Fire Extinguisher Expiration Date

4/30/2023

Fire Inspection Date

8/25/2021

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

Yes

Health Inspection Date

9/20/2022

Equipment Inventory Completion Date

7/11/2022

Physical Environment Checklist Completion Date

12/5/2021

Annual Insurance Expiration Date

8/17/2023

Exception Declared Date