Child Care Locator

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CHILD CARE CENTER - K830053645

HAPPY CAMPERS AT JOHN KNOX

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Visit Date

2022-02-28

Visit Time

2022-02-28

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	6:1
Infant	5:2
2-year-olds	15:2
1-year-olds	4:1
1-year-olds	5:1
Infant	4:1
Infant	5:2

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	12:1 three 2 year old's
3-year-olds and older	10:1 eight 3 year old's
4-year-olds and older	10;1 Nine4 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
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
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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
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
Fire inspections
Non Compliance Observed Fire inspection expired Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Get with Church staff establish a system for receiving a copy of inspection Call to schedule the inspection Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2022-03-14
Required individuals
Non Compliance Observed One staff without background check Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct submit prior to start date put reminder on calendar to check Regulation Description Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for: Plan to Correct Date 2022-02-28
Daily classroom schedule
Non Compliance Observed classrooms without current lesson plans Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct post by end of the week Management check to make sure they are posted Regulation Description posted per Oklahoma Administrative Code (OAC) 340:110-3-281.1(i). Plan to Correct Date 2022-03-01
Bottle-feeding
Non Compliance Observed bottles in infants rooms not properly labeled Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Label bottles management make sure staff are aware bottle's need to be labeled properly Regulation Description Bottle-feeding. Bottles are labeled with the child's full name. Plan to Correct Date 2022-03-01
Higher risk activities
Water activities
Animals

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

repaired steps on playground jungle gym

Inspections

Fire Drill Date

2/8/2022

Smoke Detector Test Date

2/8/2022

Tornado Drill Date

2/8/2022

Carbon Monoxide Test Date

2/8/2022

Fire Extinguisher Expiration Date

2/28/2023

Fire Inspection Date

11/22/2019

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

Yes

Health Inspection Date

10/21/2020

Equipment Inventory Completion Date

3/23/2021

Physical Environment Checklist Completion Date

3/23/2021

Annual Insurance Expiration Date

7/1/2022

Exception Declared Date