Child Care Locator

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CHILD CARE CENTER - K830054879

CREME DE LA CREME

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Visit Date

2023-08-15

Visit Time

2023-08-15

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	5:2
Infant	3:2
1-year-olds	6:1
4-year-olds	8:1
2-year-olds	5:1
1-year-olds	9:2
1-year-olds	10:2

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	7:2 with 3 four year olds
3-year-olds and older	8:1 with 5 three year olds
2-year-olds and older	16:2 with 3 two year olds
2-year-olds and older	15:2 with 3 two year olds
5-year-olds and older (and older mixed-age groups)	22:2

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
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
Weekly lesson plans
Non Compliance Observed Weekly lesson plans not posted in 7 classrooms Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Weekly lesson plans were posted during the visit, and will be posted every Monday morning. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2023-08-15
Oklahoma Professional Development Ladder
Non Compliance Observed Personal employed for 12 months do not have current PDL certificates. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct All PDL's for personnel employed 12 months will be current Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2023-11-15
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:

no changes reported

Inspections

Fire Drill Date

7/27/2023

Smoke Detector Test Date

8/15/2023

Tornado Drill Date

7/5/2023

Carbon Monoxide Test Date

8/15/2023

Fire Extinguisher Expiration Date

7/31/2024

Fire Inspection Date

9/20/2022

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

Yes

Health Inspection Date

10/20/2021

Equipment Inventory Completion Date

5/18/2023

Physical Environment Checklist Completion Date

11/9/2022

Annual Insurance Expiration Date

9/26/2023

Exception Declared Date