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CHILD CARE CENTER - K830055319

KIDZEE ACADEMY & EARLY LEARNING

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Visit Date
2024-11-20
Visit Time
2024-11-20
Visit Type
Full
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants and older12:1 Two Infants

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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Indoor and outdoor play areasCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
RatiosNon-Compliant
Non Compliance Observed
SERIOUS-When licensing arrived, a staff member was in the parking lot leaving a classroom with a ratio of 12:1 with 2 Infants.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
A staff member returned to the building and entered the classroom to correct ratio. Program will have a staff meeting to review ratio's, supervision and classroom coverage.
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
2024-11-21
GeneralNon-Compliant
Non Compliance Observed
Children were served food items that were left uncovered in the classroom for a significant amount of time.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will review food service requirements at staff meeting. Director and staff will ensure that food remains covered at all times as required.
Regulation Description
General. Foods are covered and protected from contamination, including cross-contamination between raw and cooked foods, toxic substances, or insects or rodents while being stored, prepared, displayed, dispensed, packaged, or transported.
Plan to Correct Date
2024-11-21
TemperatureNon-Compliant
Non Compliance Observed
Children were served hot breakfast food items that had been sitting in the classroom for a significant amount of time on a plastic plate. Food was not kept warm.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will review food service requirements at staff meeting. Director will ensure food is served timely and look at options for keeping food warm (containers and food service equipment).
Regulation Description
TCS foods are maintained at 41 degrees F or below or 135 degrees F or above, except during preparation and service.
Plan to Correct Date
2024-11-21
Heating and coolingNon-Compliant
Non Compliance Observed
SERIOUS-When licensing arrived the indoor temperature was 63 degrees.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Program called parents to pick children up. Program also called Heat and Air repairman. Heater was repaired before licensing left. Program temperature was within required range when licensing left. Program will purchase indoor thermometers for 2 classrooms with out a thermostat.
Regulation Description
The indoor temperature in children's areas is between 65 and 80 degrees Fahrenheit (F).
Plan to Correct Date
2024-11-20
Rest equipmentNon-Compliant
Non Compliance Observed
SERIOUS-There is a bassinet in the director's office.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Bassinet will be removed today. Director will review safe sleep requirements during staff meeting. No prohibited items will be permitted on site.
Regulation Description
bassinets, including bassinet attachments in pack-n-plays;
Plan to Correct Date
2024-11-20
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • Program is including more sensory activities and following their daily schedule closely.

Inspections

Fire Drill Date

10/22/2024

Smoke Detector Test Date

10/23/2024

Tornado Drill Date

11/4/2024

Carbon Monoxide Test Date

10/23/2024

Fire Extinguisher Expiration Date

1/30/2025

Fire Inspection Date

9/6/2024

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

Yes

Health Inspection Date

10/3/2024

Equipment Inventory Completion Date

9/26/2024

Physical Environment Checklist Completion Date

8/6/2024

Annual Insurance Expiration Date

5/10/2025

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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