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CHILD CARE CENTER - K830055918

PLAYSKOOL CHILDCARE, LLC.

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Visit Date

2023-08-23

Visit Time

2023-08-23

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4 to 1
2-year-olds	8 to 1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	10 to 1 with 2-2yr olds
Infants, 1-year-olds, and 2-year-olds, only	12 to 2 with 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.

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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
Reporting
General records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Fire extinguisher were last tagged on 6/2022 and expired on 6/30/2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will contact Fire extinguisher service provider for service with in this week and then every 12moths. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2023-08-30
Weekly lesson plans
Non Compliance Observed Posted Lesson plans in 2year old classroom and Infant room are both dated 4/10 through 4/14. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will post new lesson plans 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 2023-08-23
Oklahoma Professional Development Ladder
Non Compliance Observed Two personnel, have expired PDL's expired on 6/9/23 and 8/9/2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will complete training within 60days of expiring PDL and then resubmit for renewal. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2023-09-13
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:

Corrected Non-compliance- K.C complete training hours and PDL renewed. Areas of improvement: new shade screening for outdoor play area and outdoor interest areas. New doors for classrooms. Tiles and trim in building all replaced, and Air purifiers.

Inspections

Fire Drill Date

7/26/2023

Smoke Detector Test Date

7/26/2023

Tornado Drill Date

7/26/2023

Carbon Monoxide Test Date

7/26/2023

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

2/6/2023

Physical Environment Checklist Completion Date

7/13/2023

Annual Insurance Expiration Date

Exception Declared Date

2/1/2023