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CHILD CARE CENTER - K830055873

KISHA LOVE THE KIDS CHILDCARE

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
3-year-olds and older12 to 1 with no more than six three-year-old's per
Infants, 1-year-olds, and 2-year-olds, only10 to 2 with no more than two infants per teaching

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.
2 of 7
Areas in compliance
Requirement DescriptionCNCNR
Licensed capacityCompliant
Ratios and group sizesCompliant
Transportation itineraryNon-Compliant
Non Compliance Observed
Program does not have a transportation itinerary in the program vehicle.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director will type up the itinerary and print it out to have it in the vehicle. The director stated she did not consider it transporting but the program will have that in the vehicle. The director understands and agrees to follow all licensing requirements.
Regulation Description
Transportation itinerary. Item indicates approximate vehicle location at all times. Additional itineraries are duplicates.
Plan to Correct Date
2024-03-14
Emergency contacts and child informationNon-Compliant
Non Compliance Observed
Program does not have emergency contacts and child information for each transported child in the vehicle.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director stated they will make sure to have paper copies of emergency contacts and child information in the vehicle used. The director stated she did not consider it transporting but the program will have that in the vehicle. The director understands and agrees to follow all licensing requirements.
Regulation Description
Emergency contacts and child information. The full name and emergency contact information for each transported child is available. Item is paper only.
Plan to Correct Date
2024-03-07
Transportation attendanceNon-Compliant
Non Compliance Observed
The program did not document each time the child enters and exits the vehicle, but did document it while Licensing was on site.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director stated she will ensure personnel immediately document when a child enters and exits the vehicle moving forward and maintained. The director stated she did not consider it transporting but the program will document immiediately and maintain all transportation attendance records.
Regulation Description
immediately documented each time each child enters and exits the vehicle; and
Plan to Correct Date
2024-03-07
Child passenger checkNon-Compliant
Non Compliance Observed
Program does not have a child passenger check completion documented by the driver or last personnel.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director stated she will make sure this is being documented by the driver moving forward. The director stated she did not consider it transporting but the program will have the child passenger check conducted by the driver. The director understands and agrees to follow all licensing requirements.
Regulation Description
Child passenger check. Before leaving the vehicle and in addition to the transportation attendance, the driver or last personnel in the vehicle documents completion of at least two methods of inspecting all areas of the vehicle for any remaining children to ensure no children are left on the vehicle.
Plan to Correct Date
2024-03-07
Vehicles and vehicle maintenanceNon-Compliant
Non Compliance Observed
The program's vehicle does not have a phone number easily read by the public to be identified.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director stated she is thinking of getting something made for the vehicle that has the program name and phone number big enough for the public to read. The director stated she did not consider it transporting, but will have that on the vehicle. The director understands and agrees to follow all licensing requirements.
Regulation Description
are identified with the program or business entity name and phone number easily read by the public, unless using contracted transportation;
Plan to Correct Date
2024-03-14
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
ReportingNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Background InvestigationsNot Reviewed
Prohibited individualsNot Reviewed
General qualifications, responsibilities, and professional developmentNot Reviewed
Director and personnel in chargeNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
SupervisionNot Reviewed
Discipline and behavior guidanceNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
Health protection and disease controlNot Reviewed
MedicationNot Reviewed
Rest timeNot Reviewed
Diapering and toiletingNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
FacilityNot Reviewed
Indoor and outdoor play areasNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot Reviewed
Addendum requirements for child care centersNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • None.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

8/10/2023

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

Yes

Health Inspection Date

8/9/2023

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
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