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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
Infant	6 to 2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	12 to 2 with ten three-year-old's
1-year-olds and older	8 to 2 with 4 one-year-old's
1-year-olds and older	8 to 2 with one one-year-old's

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
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
Continuing professional development
Non Compliance Observed Two personnel do not have current OPDL certificates 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 will check with those personnel to see what is going on and will get their training showing on CECPD. If any more training is needed, then we will have them complete it. I will ensure all licensing requirements are met. Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2024-03-06
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:

Incorporated do more science projects and a science project a week. More creative art projects and more child-led. New Playground with AstroTurf and a sail. Interest areas are sectioned off and rearranged classrooms. Big magnetic board where children can see what they will be doing as far as for the lesson plan.

Inspections

Fire Drill Date

11/6/2024

Smoke Detector Test Date

11/6/2024

Tornado Drill Date

11/6/2024

Carbon Monoxide Test Date

11/6/2024

Fire Extinguisher Expiration Date

1/31/2025

Fire Inspection Date

8/20/2024

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

Yes

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

7/1/2025

Exception Declared Date