Child Care Locator

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CHILD CARE CENTER - K830055723

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	30:2 with 6 being 4 years

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
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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 out-of-school time programs
Fire inspections
Non Compliance Observed Program unable to provide documents showing a fire inspection has been completed every 2 years. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for owner: I will obtain a copy of the fire inspection and send it to licensing. In future I will make sure its completed and put in on a Calendar for a reminder. 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 2025-09-21
CPR and first aid
Non Compliance Observed multiple staff on site without current CPR/FA certification Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for owner: I will email licensing a copy for the staffs Certificates. In the future I will keep hard copies at this location. Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2025-08-22
Director
Non Compliance Observed Program does not have a current director employeed Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for owner: I will hire a director within 30 days. I will make sure to appoint someone immediately. Regulation Description Director. The program employs an individual who meets these position specific requirements. Plan to Correct Date 2025-09-21
Higher risk activities
Water activities
Animals
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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:

new cubby hall, art supplies,

Inspections

Fire Drill Date

7/18/2025

Smoke Detector Test Date

8/21/2025

Tornado Drill Date

7/18/2025

Carbon Monoxide Test Date

8/21/2025

Fire Extinguisher Expiration Date

7/30/2026

Fire Inspection Date

8/17/2023

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

Health Inspection Date

Equipment Inventory Completion Date

1/6/2025

Physical Environment Checklist Completion Date

1/3/2025

Annual Insurance Expiration Date

Exception Declared Date

10/21/2021