Child Care Locator

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CHILD CARE CENTER - K830054566

BOOKS AND BLOCKS LEARNING ACADEMY

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

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

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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
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel 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
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
Addendum requirements for child care centers
Individual smoke and carbon monoxide alarms
Non Compliance Observed Smoke and carbon monoxide alarms were not tested monthly. Last time they were tested was February 21, 2025. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will check carbon monoxide and smoke alarms this month. In the future, smoke and carbon monoxide alarms will be tested monthly based on Licensing Requirements. Regulation Description tested at least monthly. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2025-05-31
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Licensing observed central detection system was not fully functional at the time of the visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director called Sooner Security to have them come out and check the panel. Sooner Security will be out today to check the panel and correct the issue. In the future, the central detection will be checked after any incident. Regulation Description fully functional; Plan to Correct Date 2025-05-29
Monthly
Non Compliance Observed Monthly tornado drills have not been conducted since February 20, 2025. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will conduct tornado drills this month. In the future, monthly tornado drills will be conducted as per Licensing Requirements. Regulation Description tornado drills conducted by sheltering in pre-determined on-site locations. Plan to Correct Date 2025-05-31
Parent notifications
Non Compliance Observed One child was missing the compliance file. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will obtain signed and completed compliance file from parent. In the future, all children's records will contain a completed and signed compliance file. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2025-05-22
Immunization records
Non Compliance Observed Licensing observed immunization records to be missing for three children. TR, EM, KC Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will obtain shot records for the missing records. In the future, all children's files will have shot records. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2025-06-22
Higher risk activities
Water activities
Animals
Transportation
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:

Child information sheets and compliance and insurance liability was all corrected

Inspections

Fire Drill Date

5/19/2025

Smoke Detector Test Date

2/21/2025

Tornado Drill Date

2/20/2025

Carbon Monoxide Test Date

2/21/2025

Fire Extinguisher Expiration Date

7/31/2025

Fire Inspection Date

6/3/2024

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

Yes

Health Inspection Date

11/26/2024

Equipment Inventory Completion Date

10/2/2024

Physical Environment Checklist Completion Date

10/2/2024

Annual Insurance Expiration Date

Exception Declared Date

10/2/2024