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CHILD CARE CENTER - K830053634

COMET LEARNING CENTER LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

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

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	12:1 (10 three year old's- Revert to single age gr
4-year-olds and older	20:2 (3 four year old's)

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
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
Higher risk activities
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
Parent notifications
Non Compliance Observed Licensing reviewed infant room childrens records, 2 children were missing compliance file notification forms. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated that over the next month she will review all children's file and verify they have all information needed in each file. In the future she will be the one checking each child's file upon enrollment to verify all paperwork is provided. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2026-04-25
Immunization records
Non Compliance Observed Licensing reviewed infant room Child records, 5 children were missing immunization records. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated that over the next month she will review all children's file and verify they have all information needed in each file. In the future she will be the one checking each child's file upon enrollment to verify all paperwork is provided. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2026-04-25
Water activities
Animals
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:

Previous visit had no non-compliances

Inspections

Fire Drill Date

2/27/2026

Smoke Detector Test Date

2/27/2026

Tornado Drill Date

2/27/2026

Carbon Monoxide Test Date

2/27/2026

Fire Extinguisher Expiration Date

1/31/2027

Fire Inspection Date

1/18/2025

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

Yes

Health Inspection Date

1/15/2025

Equipment Inventory Completion Date

6/2/2025

Physical Environment Checklist Completion Date

1/7/2026

Annual Insurance Expiration Date

1/30/2027

Exception Declared Date