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CHILD CARE CENTER - K830054002

KIDZ ROCK 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	4:1

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	14:1 with three 4 year 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.

35 of 40

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
Diapering and toileting
Nutrition
Facility
Equipment
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Resting surface
Non Compliance Observed Several cots in the 4 year old room do not have sheets present while children are resting. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Sheets will be placed on the cots by the program. The program will ensure sheets are present on each cot before the children lay down for rest time. Regulation Description Resting surface. A sheet covers the entire resting surface. Plan to Correct Date 2025-10-10
General
Non Compliance Observed There are several waffles present in a bowl in the refrigerator without a covering. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Waffles will be thrown out. The program will ensure all left over foods have coverings on them in the refrigerator. Regulation Description General. Foods are covered and protected from contamination, including cross-contamination between raw and cooked foods, toxic substances, or insects or rodents while being stored, prepared, displayed, dispensed, packaged, or transported. Plan to Correct Date 2025-10-10
Impact-absorbing materials
Non Compliance Observed There is a slide and a climber present on the playground without impact absorbing material. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff in charge will speak with the programs owner and director about removing the slide from the playground. The program will ensure impact material is present or the large equipment has been removed. Regulation Description are required in use zones for: Plan to Correct Date 2025-10-13
General
Non Compliance Observed An electrical wire is hanging from the building in the outdoor play area with part of it laying directly on the grass. The ends of the wire and still attached to the building with a portion disconnected and hanging on the ground. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff in charge will speak with the programs owner and director about fixing the hanging wire. The program will ensure no hazards are present at anytime inside and outside the facility. Regulation Description General. Hazards are defined as anything that may inflict injury or cause harm, per Oklahoma Administrative Code (OAC) 340:110-3-275. Plan to Correct Date 2025-10-10
Hazards - 2-year-olds and younger
Non Compliance Observed The swings removed from the swing set in the outdoor play area are accessible on the ground next to the swing set and could pose a strangulation hazard. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Swings will be removed from the outdoor play area. The program will ensure no strangulation hazards are present indoors and outdoors of the facility. Regulation Description strangulation hazards, such as electrical and window blind cords, ropes, and play equipment with strings; Plan to Correct Date 2025-10-10
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:

None

Inspections

Fire Drill Date

9/11/2025

Smoke Detector Test Date

9/11/2025

Tornado Drill Date

9/11/2025

Carbon Monoxide Test Date

9/11/2025

Fire Extinguisher Expiration Date

9/30/2026

Fire Inspection Date

9/9/2025

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

Yes

Health Inspection Date

11/9/2023

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

1/1/2022