Child Care Locator

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CHILD CARE CENTER - K830053645

HAPPY CAMPERS AT JOHN KNOX

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Visit Date

2022-06-29

Visit Time

2022-06-29

Visit Type

Full

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	9:2
1-year-olds	5:1
1-year-olds	2:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	10:2 one 2 yr old
Infants and older	3:2 one 1 yr old
3-year-olds and older	9:1 seven 3 yr old's
3-year-olds and older	12:1 seven 3 yr old's
2-year-olds and older	14:2 four 2 yr old's
Infants and older	8:2 six 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
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
Director and personnel in charge
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
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
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 Director will schedule inspection and set a reminder that it is due every 2 years 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 2022-07-15
Position specific qualifications
Non Compliance Observed One staff with expired PDL Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Have staff renew and remind that it is due annually Regulation Description have a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder of Level 4 or higher. Plan to Correct Date 2022-07-05
Higher risk activities
Water activities
Animals
Transportation

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

fixed step to diaper changing table glider rockers books various toys new classroom refrigerator misc. equipment basketball hoop soccer goals

Inspections

Fire Drill Date

6/22/2022

Smoke Detector Test Date

6/22/2022

Tornado Drill Date

6/22/2022

Carbon Monoxide Test Date

6/22/2022

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

3/9/2022

Physical Environment Checklist Completion Date

3/9/2022

Annual Insurance Expiration Date

7/1/2022

Exception Declared Date