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CHILD CARE CENTER - K830055181

JR. JAYS ACADEMY

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio
Infant	7:3
1-year-olds	6:1
2-year-olds	8:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	9:2 Six 2 year olds.
Infants, 1-year-olds, and 2-year-olds, only	6:1 Two Infants
3-year-olds and older	8:1 Seven 3 year olds Revert to single age group

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
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
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
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
Post in diaper changing areas - procedures
Non Compliance Observed Diapering Changing posting was not posted in classroom. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will post the version from the licensing book on this date. Worker will order more for program use. Director will speak to teachers about required posting. Regulation Description Post in diaper changing areas - procedures. The program posts OKDHS Publication No. 14-04 - Diaper Changing Procedures, where individuals can read the publication while changing diapers. However, the program may modify the publication or develop a document, provided procedures remain the same or are exceeded. Item is paper only. Plan to Correct Date 2022-10-14
Weekly lesson plans
Non Compliance Observed Lesson plan was not posted or completed for the week in one two and older classroom. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Lesson plan will be completed before Friday and will be posted inside the classroom. Regulation Description Weekly lesson plans. Lesson plans provide varying daily activities by including diverse topics, projects, or ideas influenced by children's curiosity and interests. Plan to Correct Date 2022-10-14
Higher risk activities
Water activities
Animals
Transportation

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

No previous non-compliance

Inspections

Fire Drill Date

9/26/2022

Smoke Detector Test Date

9/26/2022

Tornado Drill Date

9/26/2022

Carbon Monoxide Test Date

9/26/2022

Fire Extinguisher Expiration Date

4/30/2023

Fire Inspection Date

3/4/2022

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

Yes

Health Inspection Date

2/10/2022

Equipment Inventory Completion Date

2/8/2022

Physical Environment Checklist Completion Date

2/3/2022

Annual Insurance Expiration Date

2/21/2023

Exception Declared Date