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CHILD CARE CENTER - K830055918

PLAYSKOOL CHILDCARE, LLC.

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Visit Date

2022-12-19

Visit Time

2022-12-19

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
Infant	4 to 1
1-year-olds	5 to 1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	5 to 1 with 2-1yr olds
2-year-olds and older	8 to 1 with 1-2yr olds

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
Emergency Preparedness
Reporting
General 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
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
Evacuation routes
Non Compliance Observed Evacuation routes not posted in 2yr old classroom. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will repost and maintain. Regulation Description Evacuation routes. A floor plan with primary and secondary evacuation routes from the classroom(s) is posted. Routes are not combined with other posted items, except for program information, emergency numbers, and locations of first aid kits, emergency supply kits, and fire extinguishers, per (1) and (2) of this subsection. Items are paper only. Plan to Correct Date 2022-12-20
Weekly lesson plans
Non Compliance Observed Lesson plans not posted in 2yr old classroom. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will repost and maintain weekly. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2022-12-20

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

NC corrected: professional development for personnel has been corrected.

Inspections

Fire Drill Date

11/17/2022

Smoke Detector Test Date

11/17/2022

Tornado Drill Date

11/15/2022

Carbon Monoxide Test Date

11/17/2022

Fire Extinguisher Expiration Date

6/30/2023

Fire Inspection Date

11/18/2021

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

Yes

Health Inspection Date

12/13/2021

Equipment Inventory Completion Date

2/4/2022

Physical Environment Checklist Completion Date

4/14/2022

Annual Insurance Expiration Date

Exception Declared Date

1/1/2022