Child Care Locator

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CHILD CARE CENTER - K830053645

HAPPY CAMPERS AT JOHN KNOX

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Visit Date

2022-10-27

Visit Time

2022-10-27

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	9:1
Infant	2:2
Infant	4:2
1-year-olds	5:1
1-year-olds	5:1
2-year-olds	12:2

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:2 three 1 yr olds
Infants and older	3:1 two infnats
3-year-olds and older	6:1 one 3 yr old
2-year-olds and older	11:2 four 2 yr olds

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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
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
CPR and first aid
Non Compliance Observed observed staff with expired CPR/FA Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct have staff register for CPR/FA and make sure staff are reminded of expiration dates Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2022-11-14
Infection control
Non Compliance Observed observed staff with expired or no proof of training on file Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct have staff register for infection control and update annually Regulation Description Infection control. Personnel obtain infection control training at least every 12 months. Plan to Correct Date 2022-11-16
Higher risk activities
Water activities
Animals
Transportation

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

new lakeshore supplies

Inspections

Fire Drill Date

10/10/2022

Smoke Detector Test Date

10/10/2022

Tornado Drill Date

9/27/2022

Carbon Monoxide Test Date

9/27/2022

Fire Extinguisher Expiration Date

2/28/2023

Fire Inspection Date

7/21/2022

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