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CHILD CARE CENTER - K830053645

HAPPY CAMPERS AT JOHN KNOX

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Visit Date
2024-07-18
Visit Time
2024-07-18
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds4:1
1-year-olds9:1
Infant6:2
2-year-olds7:2
Infant3:2
Infant4:1
1-year-olds4:1
Mixed Age GroupChild:Staff Ratio
4-year-olds and older16:2 one 4 yr old
5-year-olds and older (and older mixed-age groups)19:1 three 5 yr olds
3-year-olds and older12:1 three 3 yr olds
3-year-olds and older11:1 ten 3 yr olds
2-year-olds and older12:2 five 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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Labeling and storingNon-Compliant
Non Compliance Observed
licensing observed diaper cream and sunscreen in two classrooms that were not labeled with the child's first and last name, 2 bottles of sunscreen that were not labeled with a child's name
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for director: items were properly labeled during visit director will remind staff to label all medications and sunscreen with child's first and last name or have parents label prior to receiving
Regulation Description
labeled with the child's full name;
Plan to Correct Date
2024-07-18
Cleanliness and sanitationNon-Compliant
Non Compliance Observed
the older school age classroom floor was dirty, stains on tile floor and debris on floor
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for director: have staff sweep and mop classroom floor and remind staff to do daily cleaning
Regulation Description
Cleanliness and sanitation. Cleanliness and sanitation requirements are met, per OAC 340:110-3-304.
Plan to Correct Date
2024-07-19
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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:

  • portable air cooler units and fans in classroom the air conditioning is working properly throughout the building

Inspections

Fire Drill Date

6/25/2024

Smoke Detector Test Date

6/25/2024

Tornado Drill Date

6/25/2024

Carbon Monoxide Test Date

6/25/2024

Fire Extinguisher Expiration Date

8/31/2024

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

3/13/2024

Physical Environment Checklist Completion Date

3/13/2024

Annual Insurance Expiration Date

7/1/2025

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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