Child Care Locator

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CHILD CARE CENTER - K830053882

MASTERING MILESTONES CHILD DEVELOPMENT CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	11:2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	14:3 One three year old
Infants, 1-year-olds, and 2-year-olds, only	7:2 Six infants Reverted to single age group
2-year-olds and older	14:2 Thirteen 2 year olds reverted to single age g
2-year-olds and older	20:3 One 2 year old

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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Equipment
Hazards
Transportation
Addendum requirements for child care centers
Hand washing facilities
Non Compliance Observed One sink in the 2 year old and older classroom had water that measured at 70 degrees. One sink in the one year old classroom had water that measured at 130 degrees. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will ensure that the water temperature will be adjusted to be between 80 degrees and 120 degrees. Regulation Description operable sinks with running water between 80 and 120 degrees Fahrenheit; Plan to Correct Date 2024-04-05
Impact-absorbing materials
Non Compliance Observed On the toddler playground there was equipment measuring 32 inches in height. Impact material measured less than 6 inches. On the North side playground the impact material measured 5 inches around the large climbers. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will have the impact material raked and if 6 inches cannot be maintained will order more impact material. Regulation Description are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material tested by the American Society for Testing and Materials International (ASTM) complies with ASTM impact attenuation and EWF guidelines; Plan to Correct Date 2024-04-26
Trash and rubbish
Non Compliance Observed The one year old classroom had diapers in a trashcan without a tight fitting lid. This trashcan was located in the classroom's restroom. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director replaced the lid on the trashcan during the visit. Director spoke to the teachers about keeping the lid on the trashcans. Regulation Description containing soiled diapers or disposable training pants or food waste have leak-proof disposable liners and are covered with tight-fitting lids when not in continuous use; Plan to Correct Date 2024-03-26
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:

No previous non-compliances. Bottle sanitizer added. New equipment.

Inspections

Fire Drill Date

3/1/2024

Smoke Detector Test Date

3/1/2024

Tornado Drill Date

3/1/2024

Carbon Monoxide Test Date

3/1/2024

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

3/8/2022

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

Yes

Health Inspection Date

7/11/2023

Equipment Inventory Completion Date

1/22/2024

Physical Environment Checklist Completion Date

1/23/2024

Annual Insurance Expiration Date

9/1/2024

Exception Declared Date