Child Care Locator

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CHILD CARE CENTER - K830055082

P.O.S.H. KIDS DEVELOPMENT CENTER LLC

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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	5/1 with two 2 yrs 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
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
Infection control
Non Compliance Observed Licensing observed 2 staff not having completed Infectious Disease Control training Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will enroll all staff and have training completed within the next 2 months. Director will ensure to have all annual trainings kept current Regulation Description Infection control. Personnel obtain infection control training at least every 12 months. Plan to Correct Date 2024-03-15
Position specific responsibilities
Non Compliance Observed Licensing observed the Director not maintaining Direct Care Organization with correct personnel. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will update the DCO account by the end of the week. Director will ensure to keep the DCO account current Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-02-19
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:

learning materials

Inspections

Fire Drill Date

2/9/2024

Smoke Detector Test Date

2/9/2024

Tornado Drill Date

1/26/2024

Carbon Monoxide Test Date

2/9/2024

Fire Extinguisher Expiration Date

7/30/2024

Fire Inspection Date

4/23/2023

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

Yes

Health Inspection Date

12/21/2021

Equipment Inventory Completion Date

6/29/2023

Physical Environment Checklist Completion Date

6/29/2023

Annual Insurance Expiration Date

Exception Declared Date

1/4/2024