Child Care Locator

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CHILD CARE CENTER - K830054423

PUTNAM CITY CHILD CARE

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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	9 to 2

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	12 to 3 with 11 two year old's (revert back to sin
Infants, 1-year-olds, and 2-year-olds, only	6 to 2 with five infants (revert back to single-ag
2-year-olds and older	13 to 2 with one two-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.

38 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
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
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed One personnel does not have a current OPDL at time of the visit and has 0 hours of training on training list. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I am going to ask the personnel if they are going to do the required training hours. I will ensure all personnel have current OPDL certificates. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-06-01
CPR and first aid
Non Compliance Observed One personnel employed since January 2024 does not have documentation of current CPR/FA certification at the time of the visit Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I only get approvals for CPR/FA once a year and have scheduled for all personnel needing current CPR/FA certification on 8/6/2024. I will ensure personnel have current CPR/FA certification at all times. Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2024-08-16
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:

New Playground. Start a yearbook next school year. Plans to get a bigger playground outside.

Inspections

Fire Drill Date

4/26/2024

Smoke Detector Test Date

4/26/2024

Tornado Drill Date

4/26/2024

Carbon Monoxide Test Date

4/26/2024

Fire Extinguisher Expiration Date

3/31/2024

Fire Inspection Date

9/2/2022

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

Health Inspection Date

1/18/2024

Equipment Inventory Completion Date

12/15/2023

Physical Environment Checklist Completion Date

12/13/2023

Annual Insurance Expiration Date

7/1/2024

Exception Declared Date