Child Care Locator

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CHILD CARE CENTER - K830054522

PITTER-PATTER'S DAYCARE #2

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	11:1 (4-2 yr olds)
1-year-olds and older	6:1 (3-1 yr olds revert to single age group)

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
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed One personnel has not completed ELCCT within 90 days. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she has spoke to personnel and told her that she needs to complete the ELCCT training. Director stated she walked the personnel through logging into the registry and how to upload training certificates if needed. In the future, all personnel will complete ELCCT within 90 days. Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2023-03-15
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:

Repainted facility, new toys, blocks, baby dolls. Outside toys: john deer car, bus, vw van, ambulance, fire truck, spinner, spinner riding bikes, teeter totter. Previous non-compliances: 1) Physical Environment Checklist was updated on 10/12/22 2) Equipment Inventory was updated 10/12/22.

Inspections

Fire Drill Date

1/18/2023

Smoke Detector Test Date

1/18/2023

Tornado Drill Date

1/18/2023

Carbon Monoxide Test Date

1/18/2023

Fire Extinguisher Expiration Date

1/31/2024

Fire Inspection Date

12/28/2022

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

Yes

Health Inspection Date

1/3/2022

Equipment Inventory Completion Date

10/12/2022

Physical Environment Checklist Completion Date

10/12/2022

Annual Insurance Expiration Date

6/20/2023

Exception Declared Date