Child Care Locator

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CHILD CARE CENTER - K830055359

KELLY'S KASTLE

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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
3-year-olds and older	8 to 1 with 4 three year olds
1-year-olds and older	4 to 1 with one 1 year old
Infants, 1-year-olds, and 2-year-olds, only	3 to 1 with 1 infant

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.

36 of 40

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
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
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
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Post on all microwaves - warning
Non Compliance Observed When Licensing arrived, Licensing observed one microwave in the kitchen which did not have a microwave warning. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct "I will place a note on the microwave today so that people know not to microwave bottles." Regulation Description Post on all microwaves - warning. OKDHS Publication No. 97-27, Microwave Warning, is posted. However, the program may modify the publication or develop a document, provided the information remains the same or is exceeded. When the program shares the facility, the posting is only required on microwaves used for children's food. Item is paper only. Plan to Correct Date 2023-04-26
Physical environment checklist
Non Compliance Observed When Licensing arrived, Licensing observed a physical environment checklist has not been completed in the last 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct "I will have a physical environment checklist completed by Friday and moving forward I will ensure this is done annually." Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2023-04-28
Equipment inventory
Non Compliance Observed When Licensing arrived, Licensing observed an equipment inventory has not been completed in the last 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct "I will have an equipment inventory completed by Friday and moving forward I will ensure this is done annually." Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2023-04-28
Bottle-feeding
Non Compliance Observed When Licensing arrived, Licensing observed multiple bottles in the classroom and kitchen that were not labeled with the child's full name. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct "I will label all of the bottles myself today to include the child's full name and moving forward I will ensure that all bottles have the child's full name." Regulation Description Bottle-feeding. Bottles are labeled with the child's full name. Plan to Correct Date 2023-04-26
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:

None.

Inspections

Fire Drill Date

4/21/2023

Smoke Detector Test Date

4/21/2023

Tornado Drill Date

4/21/2023

Carbon Monoxide Test Date

4/21/2023

Fire Extinguisher Expiration Date

8/31/2023

Fire Inspection Date

9/27/2021

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

Yes

Health Inspection Date

8/26/2022

Equipment Inventory Completion Date

3/3/2022

Physical Environment Checklist Completion Date

2/16/2022

Annual Insurance Expiration Date

8/22/2023

Exception Declared Date