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CHILD CARE CENTER - K830055568

MAW-MAW & ME-MAW'S PLACE, LLC.

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	11 to 2

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	4 to 2 with 3-infants
Infants, 1-year-olds, and 2-year-olds, only	5 to 1 w/ 1 infant
3-year-olds and older	14 to 2

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
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
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
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
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
Fire approval
Non Compliance Observed last fire inspection was completed on 9/4/2020. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program has called the fire inspector but he has not arrived. Program will follow-up with inspector until program has an approve inspection. Regulation Description Fire approval. An inspection from the local or state fire governmental authority having jurisdiction is required prior to authorization to operate from Licensing. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2023-01-15
Oklahoma Professional Development Ladder
Non Compliance Observed Personnel with an expired PDL eff. 12/13/2022. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Personnel will reapply for PDL with required documentation and renew annually. 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 2023-01-15
Maintenance of facility
Non Compliance Observed in hallway and restroom tiles are broken and peeling back. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will replace damaged flooring and maintain Regulation Description floors without broken tile, torn carpet, and holes; Plan to Correct Date 2022-02-15

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

Parent notification forms updated since last visit. Program is sanitizing cups now.

Inspections

Fire Drill Date

11/11/2022

Smoke Detector Test Date

11/11/2022

Tornado Drill Date

11/4/2022

Carbon Monoxide Test Date

11/4/2022

Fire Extinguisher Expiration Date

8/31/2022

Fire Inspection Date

9/4/2020

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

Yes

Health Inspection Date

9/16/2022

Equipment Inventory Completion Date

7/1/2022

Physical Environment Checklist Completion Date

6/29/2022

Annual Insurance Expiration Date

Exception Declared Date

4/30/2021