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CHILD CARE CENTER - K830055918

PLAYSKOOL CHILDCARE, LLC.

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	7 to 1
Infant	4 to 2

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	6 to 1 with 1-infant
2-year-olds and older	11 to 1 with 1-2yr old

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
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
Animals
Parent communication and family engagement
Health protection and disease control
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Fire inspections
Non Compliance Observed Fire inspection was last completed 11/18/21. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will contact fire inspector today. 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 2024-01-17
First aid kits, emergency supply kits, and fire extinguishers
Non Compliance Observed 2yr old classroom does not have locations of first aid, emergency supply kits and fire extinguisher posted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will post location of emergency items. Regulation Description First aid kits, emergency supply kits, and fire extinguishers. The location of first aid kits and fire extinguishers are posted. Items are paper only. Plan to Correct Date 2024-01-11
Daily classroom schedule
Non Compliance Observed 2yr old classroom does not have schedule posted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will post daily schedule in all classrooms. Regulation Description Daily classroom schedule. The program posts a schedule with the required content per OAC 340:110-3-289(b). Classrooms may share this item when the schedule is applicable to each classroom. Plan to Correct Date 2024-01-11
Weekly lesson plans
Non Compliance Observed Infant classroom has 12/18-12/22 lesson plans posted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will update 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 2024-01-11
Allergies
Non Compliance Observed 2yr old classroom does not have allergy posted in classroom. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will post any allergies in a confidential manner. Regulation Description Allergies. The program posts children's food and life-threatening allergies, including the child's full name, and location of any life-threatening condition medications. The item is posted in a location or manner protecting confidentiality, such as with a cover sheet, unless a waiver release is obtained by the parent. Item is paper only. Plan to Correct Date 2024-01-11
CPR and first aid
Non Compliance Observed 3 personnel CPR/FA expired 12/31/23. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Schedule today, arrived during visit. 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 2024-01-10
Interest areas
Non Compliance Observed 2year old classroom does not have well defined art, blocks, reading interest areas. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will add well-defined interest areas in all classrooms 2yrs and older. Regulation Description Interest areas. Play equipment is arranged in interest areas in classrooms with children 2 years of age or older. However, children may move the play equipment between interest areas while playing. Required interest areas include: Plan to Correct Date 2024-01-11
Parent permission
Non Compliance Observed No parent permission of medication on site. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will not give medication with out permission form completed. Regulation Description Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b). Plan to Correct Date 2024-01-11
Administration
Non Compliance Observed Child's name is not the name on medication, medication is used for. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will send this medication home and will not give any child medication with someone else's name regardless if an employee or not. Regulation Description to the child whose full name is on the container label. Plan to Correct Date 2024-01-10
Higher risk activities
Water activities
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

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

PDLs are all current, Lesson plans in 2yr old classroom are for this week and fire extinguisher serviced in Aug. 2023.

Inspections

Fire Drill Date

12/7/2023

Smoke Detector Test Date

12/7/2023

Tornado Drill Date

12/7/2023

Carbon Monoxide Test Date

12/7/2023

Fire Extinguisher Expiration Date

8/30/2024

Fire Inspection Date

11/18/2021

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

Yes

Health Inspection Date

10/2/2023

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