Child Care Locator

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CHILD CARE CENTER - K830055596

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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	7:1 w/ three, 3 year olds
Infants, 1-year-olds, and 2-year-olds, only	4:1 w/ two, infants
2-year-olds and older	7:1 w/ five, 2 year olds
5-year-olds and older (and older mixed-age groups)	7:1

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.

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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
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
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
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed CCLW observed that there were no documentation of smoke alarm since 9/7/2022 carbon monoxide detector since 9/7/2022. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Director: Director states that she will monitor set calendar on phone to check panel monthly and document on calendar. Regulation Description checked at least monthly by viewing the control panel and documented, per OAC 340:110-3-281.2(c). However, monthly checks are not required when a company monitors the system continuously for full-function as documented, per OAC 340:110-3-281.2(c); and Plan to Correct Date 2023-01-13
Monthly
Non Compliance Observed CCLW observed that there were no documentation of fire drills since 9/7/2022. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Director: Director will set monthly calendar to remind her to conduct and note fire drill and vary times throughout day, Regulation Description fire drills conducted by evacuating and meeting at pre-determined locations; and Plan to Correct Date 2023-01-13
Monthly
Non Compliance Observed CCLW observed that there were no documentation of tornado drills since 9/7/2022. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Director: Director will set monthly calendar to remind her to conduct and note tornado drill and vary times throughout day, Regulation Description tornado drills conducted by sheltering in pre-determined on-site locations. Plan to Correct Date 2023-01-13
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:

All children's records checked have current compliance file notifications, all required staff have ELCCT training,

Inspections

Fire Drill Date

9/7/2022

Smoke Detector Test Date

9/7/2022

Tornado Drill Date

9/7/2022

Carbon Monoxide Test Date

9/7/2022

Fire Extinguisher Expiration Date

3/31/2023

Fire Inspection Date

4/20/2021

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

Yes

Health Inspection Date

4/13/2021

Equipment Inventory Completion Date

5/9/2022

Physical Environment Checklist Completion Date

5/9/2022

Annual Insurance Expiration Date

4/13/2023

Exception Declared Date