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CHILD CARE CENTER - K830054173

CINDERELLA'S PLAY & LEARN CC

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
3-year-olds3:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older4:1 with two 1 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.
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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
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
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Personnel's attendanceNon-Compliant
Non Compliance Observed
Personnel on site on this date are not signed in for the day
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The Director will discuss with the personnel the importance of signing in daily and the director will follow up after personnel arrive to ensure they are signed in. (corrected at time of visit)
Regulation Description
Personnel's attendance. Daily attendance is:
Plan to Correct Date
2025-08-19
Children's attendanceNon-Compliant
Non Compliance Observed
Not all children in care on this date are signed in for the day
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director will ensure that all children are signed in daily and will check after the children are all here to ensure that parents did sign in their children and if not, the director will sign them in. (Corrected at time of visit)
Regulation Description
promptly documented on paper, including the child's full name and arrival and departure time; and
Plan to Correct Date
2025-08-19
Impact-absorbing materialsNon-Compliant
Non Compliance Observed
Climbing equipment does not have a minimum of six inches depth of impact material
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Teaching personnel will maintain at depth of 6 inches of impact material under climbing equipment that requires impact material. Personnel will rake impact material under the fall height.
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
2025-09-02
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:

  • toys, wood working carpenter toybox, first aid kits, art supplies, play doh and paint, manipulatives and books

Inspections

Fire Drill Date

7/16/2025

Smoke Detector Test Date

7/16/2025

Tornado Drill Date

7/19/2025

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

6/28/2026

Fire Inspection Date

3/8/2024

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

Yes

Health Inspection Date

4/3/2025

Equipment Inventory Completion Date

10/18/2024

Physical Environment Checklist Completion Date

12/1/2024

Annual Insurance Expiration Date

3/4/2026

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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