Child Care Locator

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CHILD CARE CENTER - K830055720

MOTHER GOOSE DAYCARE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
1-year-olds	4:1
2-year-olds	5:1
3-year-olds	10:1

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	13:1 (5 - 4 year olds)
5-year-olds and older (and older mixed-age groups)	13:1

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
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Posted 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
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed Fire inspection has not been conducted every 2 years, last fire inspection was completed 03-14-24 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The Okla State Fire Marshal was called during visit and fire inspection scheduled. In the future, fire inspections are completed every 2 years to maintain compliance with requirements. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2026-08-06
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Central detection and alarm system's trouble light is on Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will call the business who installed her central detection system and request it be repaired. In the future, the central detection and alarm system is properly working to maintain compliance with requirements. Regulation Description fully functional; Plan to Correct Date 2026-08-06
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Central detection and alarm system has not been inspected/tagged annually Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will call the business who installed her central detection system and request it be inspected/tagged. In the future, the central detection and alarm system is inspected/tagged annually to maintain compliance with requirements. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2026-08-08
Parent notifications
Non Compliance Observed Compliance file and insurance exception notifications have not been completed annually Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have all her parents complete compliance file and insurance exception notifications. In the future, compliance file and insurance exception notifications are completed annually to maintain compliance with requirements. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2026-08-06
Hand washing facilities
Non Compliance Observed No hot water accessible in 6 years - older classroom Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated she will adjust water heater so hot water temperature is between 80 - 120 degrees in school age room. In the future, hot water temperature is between 80-120 degrees to maintain compliance with requirements. Regulation Description operable sinks with running water between 80 and 120 degrees Fahrenheit; Plan to Correct Date 2026-07-27
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:

No non-compliances documented on last visit. Improvements: None

Inspections

Fire Drill Date

7/1/2026

Smoke Detector Test Date

7/1/2026

Tornado Drill Date

7/1/2026

Carbon Monoxide Test Date

7/1/2026

Fire Extinguisher Expiration Date

12/31/2026

Fire Inspection Date

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

Health Inspection Date

9/9/2025

Equipment Inventory Completion Date

6/29/2026

Physical Environment Checklist Completion Date

6/29/2026

Annual Insurance Expiration Date

Exception Declared Date

8/20/2022