Child Care Locator

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CHILD CARE CENTER - K830053645

HAPPY CAMPERS AT JOHN KNOX

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Visit Date

2023-02-22

Visit Time

2023-02-22

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	8:1
2-year-olds	16:2
Infant	4:1
1-year-olds	5:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	8:2 four 1 year olds
Infants, 1-year-olds, and 2-year-olds, only	4:2 two infants
3-year-olds and older	9:1 one 3 year old
2-year-olds and older	11:2 five 2 year olds
Infants, 1-year-olds, and 2-year-olds, only	7:2 five 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
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
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
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Bottle-feeding
Non Compliance Observed observed one infant classroom with baby bottles not properly labeled with first and last name Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct label all bottles with first and last name, and place sign on refrigerators remind staff to label bottles properly Regulation Description Bottle-feeding. Bottles are labeled with the child's full name. Plan to Correct Date 2023-02-22
Limited food service
Non Compliance Observed observed one classroom refrigerator without a thermometer Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct purchase a thermometer and remind staff to make sure all refrigerators have a thermometer Regulation Description foods having required time and temperature control for safety (TCS). However, when milk is served, the milk requirements, per (b) of this Section apply. When conducting children's cooking activities, the TCS food requirements apply depending on ingredients used; Plan to Correct Date 2023-02-24
Higher risk activities
Water activities
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:

staff brought PDL up to date new books and various toys

Inspections

Fire Drill Date

1/11/2023

Smoke Detector Test Date

1/11/2023

Tornado Drill Date

1/12/2023

Carbon Monoxide Test Date

1/11/2023

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

11/3/2022

Equipment Inventory Completion Date

3/9/2022

Physical Environment Checklist Completion Date

3/9/2022

Annual Insurance Expiration Date

7/1/2023

Exception Declared Date