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CHILD CARE CENTER - K830053634

COMET LEARNING CENTER LLC

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Other

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds4:2
2-year-olds8:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older14:2 ( 9 three year old's)
Infants, 1-year-olds, and 2-year-olds, only6:2 ( 4 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.
3 of 6
Areas in compliance
Requirement DescriptionCNCNR
ReportingCompliant
Ratios and group sizesCompliant
Health protection and disease controlCompliant
Caring for and educating childrenNon-Compliant
Non Compliance Observed
Self Report- Licensing observed watching video of incident that occurred that personnel did not demonstrate responsible behavior by walking away from a one year old that was on the counter on changing table. Child was not buckled in and was left unattended where they could roll off.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director stated she will review personnel responsibilities with the personnel member. Director will inform the personnel she is required to demonstrate prudent and responsible behavior reasonably ensuring children's safety. Director will inform the personnel she is required to properly supervise children as well as keep them safe and that she is required to follow requirements at all times. In the future, all personnel will follow requirements and demonstrate prudent and responsible behavior to mmaintain compliance with requirements.
Regulation Description
demonstrate prudent and responsible behavior reasonably ensuring children's health and safety;
Plan to Correct Date
2026-04-01
SupervisionNon-Compliant
Non Compliance Observed
Self Reported Incident of one year old child rolling off the changing table,, lack of supervision noted.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Director spoke to the personnel about proper supervision and diaper changing procedures. Director informed the personnel to never leave a child, unsupervised, on a diaper changing table. Director stated the personnel will receive additional training. The personnel involved was written up for the child falling off the diaper changing table. Director stated she remained in the classroom for the remainder of the day. The Director also combined the two one-year-old classrooms for the remainder of the week so the personnel member could be trained by a more experienced personnel member. Director will also go over diaper changing at the next staff meeting that will be held next Tuesday. In the future, proper diaper changing procedures will be followed and children will be properly supervised while diapers are being changed to maintain compliance with requirements.
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2026-04-01
Diaper changingNon-Compliant
Non Compliance Observed
Self Report- While watching surveillance video, Licensing observed the personnel did not wash hands in between diaper changes of children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director stated she will review diaper changing procedures with the personnel. Director will inform the personnel that they are required to wash after hands after each diaper change. In the future, diaper changing procedures will be followed by washing hands after each diaper change to maintain compliance with requirements.
Regulation Description
Diaper changing.
Plan to Correct Date
2026-04-01
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Program records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Background InvestigationsNot Reviewed
Prohibited individualsNot Reviewed
Director and personnel in chargeNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Licensed capacityNot Reviewed
Discipline and behavior guidanceNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
MedicationNot Reviewed
Rest timeNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
FacilityNot Reviewed
Indoor and outdoor play areasNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot Reviewed
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:

  • n/a

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

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

-

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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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