Child Care Locator

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CHILD CARE CENTER - K830053645

HAPPY CAMPERS AT JOHN KNOX

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	5:2
2-year-olds	14:2
1-year-olds	10:2
1-year-olds	4:1
1-year-olds	4:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:2 two infants
3-year-olds and older	12:2 five 3 year olds
3-year-olds and older	14:2 six 3 year olds
2-year-olds and older	14:2 five 2 year olds
Infants, 1-year-olds, and 2-year-olds, only	4:1 two 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
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
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
Transportation
Addendum requirements for child care centers
Physical environment checklist
Non Compliance Observed physical environment checklist has expired Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct director will complete physical environment checklist and send a copy to licensing and set a reminder that the checklist is due annually Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2025-05-20
Equipment inventory
Non Compliance Observed Equipment inventory checklist has expired Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct director will complete equipment inventory checklist and send a copy to licensing and set a reminder that the checklist is due annually Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2025-05-20
Higher risk activities
Water activities
Animals
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:

rented A/C units temporarily until new units have been installed school age supplies and outdoor supplies for summer reorganized storage rooms planted vegetables implemented new enhancement for stars riding bikes with families, bubbles chalk etc..

Inspections

Fire Drill Date

5/6/2025

Smoke Detector Test Date

5/6/2025

Tornado Drill Date

5/6/2025

Carbon Monoxide Test Date

5/6/2025

Fire Extinguisher Expiration Date

7/31/2025

Fire Inspection Date

8/7/2024

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

Yes

Health Inspection Date

11/6/2024

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