Child Care Locator

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CHILD CARE CENTER - K830055256

LIL' PEACHES N' PIRATES PLAYSCHOOL, LLC

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Visit Date

2022-06-23

Visit Time

2022-06-23

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	6 to 1 2 children are under 2 years old
1-year-olds and older	8 to 1 1 child is 1 years
3-year-olds and older	4 to 1 3 children are 3 years old
4-year-olds and older	12 to 1 1 child is 4 years 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
Ratios and group sizes
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
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
Non-job related
Non Compliance Observed Observed infant teacher on her phone while children were awake. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider - Teacher put the phone away. I will speak with all staff about their phone usage in the classroom. Regulation Description Non-job related. do not participate in personal activities that may interfere with supervision, such as visitors, phone calls, or electronic device use. Plan to Correct Date 2022-06-23
Inappropriate sleep environment
Non Compliance Observed Observed infant asleep in a swing with a blanket on the infant. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for provider - Infant was moved to the crib to sleep. I will review the infant safe sleep practices with the infant teachers and make sure. Regulation Description When an infant falls asleep in equipment other than appropriate rest equipment, the infant is immediately moved to appropriate rest equipment. Plan to Correct Date 2022-06-23
Transportation

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

New basketball goal, canopy's for outside, craft supplies,

Inspections

Fire Drill Date

5/20/2022

Smoke Detector Test Date

5/20/2022

Tornado Drill Date

5/20/2022

Carbon Monoxide Test Date

5/20/2022

Fire Extinguisher Expiration Date

7/30/2022

Fire Inspection Date

4/28/2022

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

Yes

Health Inspection Date

4/20/2022

Equipment Inventory Completion Date

7/30/2021

Physical Environment Checklist Completion Date

7/20/2021

Annual Insurance Expiration Date

7/31/2022

Exception Declared Date