Child Care Locator

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CHILD CARE CENTER - K830054662

CCS (OUT OF SCHOOL TIME)

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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
4-year-olds and older	26:3 Ten 4 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 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
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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for out-of-school time programs
Meals and snacks
Non Compliance Observed Snack served on this date was a choice between fruit gummies or Granola Bar. This does not meet CACFP Guidelines. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will review CACFP guidelines to serve an approved snack. If they are not able to provide a snack then they will have parents provide the snack and have additional servings available. Regulation Description Meals and snacks. Meals and snacks are required to meet the current Child and Adult Care Food Program (CACFP) guidelines, per Oklahoma State Department of Education (OSDE), with the exception of infants, per (f) of this Section. Plan to Correct Date 2023-11-10
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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:

Backgrounds completed for staff, Orientation training completed for staff, CPR and First aid completed for staff. Handwashing procedures posted.

Inspections

Fire Drill Date

10/19/2023

Smoke Detector Test Date

10/19/2023

Tornado Drill Date

10/19/2023

Carbon Monoxide Test Date

10/19/2023

Fire Extinguisher Expiration Date

7/31/2023

Fire Inspection Date

6/1/2023

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

Health Inspection Date

Equipment Inventory Completion Date

11/1/2022

Physical Environment Checklist Completion Date

11/20/2022

Annual Insurance Expiration Date

9/3/2024

Exception Declared Date