Child Care Locator

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CHILD CARE CENTER - K830054721

CHILDREN'S UNIVERSE

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Visit Date

2022-07-27

Visit Time

2022-07-27

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:2
1-year-olds	5:1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	12:1 7-3 yr old *reverted to single age group
1-year-olds and older	6:1 1-1 yr old
4-year-olds and older	20:1 5-4 yr 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
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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
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
Ratios
Non Compliance Observed School age room is out of ratio being there are 20 children with 4 yr old and older with one staff Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct All rooms will be with in ratio. Extra staff member was sent in the school age room to correct ratio Regulation Description Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2022-07-27
Facility
Non Compliance Observed School age room has paint peeling off the walls and wall has a circular hole in it Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will repaint walls and fix hole in the school age room Regulation Description Facility Plan to Correct Date 2022-08-27
Toileting facilities
Non Compliance Observed Toilet in school age room is missing lid that covers the water tank Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Toilet will be replaced Regulation Description The toileting facilities: Plan to Correct Date 2022-08-05
Outdoor play areas
Non Compliance Observed Southeast corner of the outdoor play area has washed out leaving a big rut posing a tripping hazard to the children Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will order dirt and fill in rut on the playground Regulation Description Outdoor play areas Plan to Correct Date 2022-08-27
Fencing
Non Compliance Observed Fence on the east side of the playground is not attached to the top railing leaving the chain link falling down Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Chain link will be reattached to the top railing Regulation Description The fence: Plan to Correct Date 2022-08-01
Impact-absorbing materials
Non Compliance Observed Wood chips under play equipment outside is not 6" deep, dirt is showing in several places Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will order wood chips and place under outdoor play equipment. Material will be 6" deep at all times Regulation Description Loose-fill materials, such as sand, pea gravel, wood playground mulch, shredded rubber mulch, and engineered wood fibers (EWF): Plan to Correct Date 2022-08-27

Areas of Improvement and corrections of non-compliance from previous visit:

completed equipment inventory

Inspections

Fire Drill Date

6/14/2022

Smoke Detector Test Date

6/14/2022

Tornado Drill Date

6/14/2022

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/30/2022

Fire Inspection Date

5/17/2022

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

Yes

Health Inspection Date

1/12/2021

Equipment Inventory Completion Date

3/22/2022

Physical Environment Checklist Completion Date

11/12/2021

Annual Insurance Expiration Date

4/1/2023

Exception Declared Date