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CHILD CARE CENTER - K830055535

ZAY'S PLACE 2

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Visit Date
2022-07-26
Visit Time
2022-07-26
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only12:2 with 1 infant.
2-year-olds and older11:2 with 3 two
4-year-olds and older15:1

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.
38 of 41
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
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
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant
MonthlyNon-Compliant
Non Compliance Observed
There is no documentation of monthly fire and tornado drills.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated that she will get a new sheet put up on the wall and document the dates completed.
Regulation Description
Monthly. Monthly drills include:
Plan to Correct Date
2022-07-27
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One teaching personnel employeed for 12 months do not have current PDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated that she will check her PDL and make sure teaching personnel has submitted the informations.
Regulation Description
Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2022-08-05
Light levelNon-Compliant
Non Compliance Observed
Infant room was dark and workers were unable to see the children's faces.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated that she will purchase a lamp for the classroom.
Regulation Description
Light level. Light levels are maintained for supervision per OAC 340:110-3-300(g).
Plan to Correct Date
2022-07-27
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed

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

  • new couches, More science toys

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

2/28/2022

Fire Inspection Date

3/4/2021

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

Yes

Health Inspection Date

2/19/2021

Equipment Inventory Completion Date

5/27/2022

Physical Environment Checklist Completion Date

8/27/2021

Annual Insurance Expiration Date

6/14/2023

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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