Child Care Locator

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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
Infant	2 to 1
2-year-olds	2 to 1
1-year-olds	3 to 1
5-year-olds (and older single-age groups)	7 to 1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	4 to 1 w/ 2-3yr olds

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
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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Immunization records
Non Compliance Observed 3 child records reviewed had missing immunization records Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will obtain records and then prior to enrollment or first day. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-02-02
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed One personnel with hire date of 5/15/23 does not have ELCCT completed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Personnel will complete by the end of the week. Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2024-02-09
Higher risk activities
Water activities
Animals
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:

ELCCT completed on 11/2023 for one personnel / Carpet replaced in ramp. Cleaning up and throwing out / organization

Inspections

Fire Drill Date

1/2/2024

Smoke Detector Test Date

1/1/2024

Tornado Drill Date

1/2/2024

Carbon Monoxide Test Date

1/1/2024

Fire Extinguisher Expiration Date

8/31/2022

Fire Inspection Date

1/4/2023

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

Yes

Health Inspection Date

9/16/2022

Equipment Inventory Completion Date

6/28/2023

Physical Environment Checklist Completion Date

6/29/2023

Annual Insurance Expiration Date

Exception Declared Date

1/2/2024