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CHILD CARE CENTER - K830055661

ELLEMNOPY PRESCHOOL AND PLAYHOUSE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	7:2

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	8:1 one 1
3-year-olds and older	18:1 - with 1 staff on break in the building on th
Infants, 1-year-olds, and 2-year-olds, only	4:1 2 infants

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.

37 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
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
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Non-job related
Non Compliance Observed Staff observed to be on their personal phone while supervising children Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: staff will be written up and required to leave phone in office. Regulation Description Non-job related. do not participate in personal activities that may interfere with supervision, such as visitors, phone calls, or electronic device use. Plan to Correct Date 2023-09-12
Appropriate sleep environment
Non Compliance Observed 4 month old observed swaddled while sleeping Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: Director will print a posting that will state that infants over 3 months of age shouldn't be swaddled. Corrected during visit. Regulation Description Infants birth through three months of age may be swaddled with an infant-sized, thin fabric, such as a receiving blanket, only when: Plan to Correct Date 2023-09-11
Light level
Non Compliance Observed Two rooms without enough lighting to see children faces Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider: staff will be written up and director will make sure lights are dimmed and not completely off during nap time. Corrected during visit. Regulation Description Light level. Light levels are maintained for supervision per OAC 340:110-3-300(g). Plan to Correct Date 2023-09-11
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:

Not reviewed

Inspections

Fire Drill Date

8/11/2023

Smoke Detector Test Date

8/10/2023

Tornado Drill Date

8/11/2023

Carbon Monoxide Test Date

8/10/2023

Fire Extinguisher Expiration Date

9/30/2023

Fire Inspection Date

9/22/2022

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

Health Inspection Date

7/6/2021

Equipment Inventory Completion Date

6/29/2023

Physical Environment Checklist Completion Date

5/1/2023

Annual Insurance Expiration Date

4/7/2024

Exception Declared Date