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CHILD CARE CENTER - K830055981

CUBS DEN WILD

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
2-year-olds and older7:1 (1 two year-old)
Infants, 1-year-olds, and 2-year-olds, only10:2 (4 under twelve months)

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.
8 of 14
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Rest timeCompliant
MonthlyNon-Compliant
Non Compliance Observed
Fire & Tornado Drills were last conducted 6-12-23.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Owner/Director will complete fire & tornado drills for this month on 8-16-23. Program Director will keep a monthly checklist for herself.
Regulation Description
Monthly. Monthly drills include:
Plan to Correct Date
2023-08-16
Fire inspectionsNon-Compliant
Non Compliance Observed
Current Fire Inspection not available to Child Care Licensing.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Owner will Provide Licensing with current Fire Inspection once she receives it. Owner will have a current Fire Inspection on premises at all times.
Regulation Description
Fire inspections. Items are available upon request.
Plan to Correct Date
2023-08-23
Interest areasNon-Compliant
Non Compliance Observed
Three year & older classroom does not have enough equipment (Interest Areas).
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Once Program receives the grant money, Program Owner/Director will purchase toys for the classroom.
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
2023-09-15
Diaper changing areaNon-Compliant
Non Compliance Observed
No handwashing sink in Cabbage Patch classroom which has Infants & One Year-Olds.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program Director will arrange classroom more functionally & in order to meet requirements. She will move Program around to meet requirements.
Regulation Description
are near the sink when a sink is required, per OAC 340:110-3-300(n);
Plan to Correct Date
2023-08-21
FloorsNon-Compliant
Non Compliance Observed
Flooring in the classrooms is cracked, missing or have come loose.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Owner/Director will remove the broken flooring. She will walk the Program daily & observe flooring. If it becomes loose, she will fix or remove it.
Regulation Description
sealed when made of absorbent material, such as concrete and wood; and
Plan to Correct Date
2023-08-22
GeneralNon-Compliant
Non Compliance Observed
The two bathrooms used by the children were dirty (floors, walls & toilets.)
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated she had started cleaning the bathrooms yesterday but will finish them today at nap time. Director will train new staff to clean appropriately. She will keep a checklist board that she will check daily.
Regulation Description
The facility and vehicles are clean, sanitary, and free of clutter and litter, including paper accumulation. The facility and equipment have accumulations of no dust, dirt, soil, food particle, or other debris accumulation.
Plan to Correct Date
2023-08-16
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot 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
Director and personnel in chargeNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Discipline and behavior guidanceNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
Health protection and disease controlNot Reviewed
MedicationNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
Indoor and outdoor play areasNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
TransportationNot 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:

  • No infants asleep in inappropriate rest equipment. All staff on-site have a background request submitted to OBI. Program was in correct Staff-Child Ratio.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

9/30/2023

Fire Inspection Date

7/31/2021

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

Yes

Health Inspection Date

2/17/2022

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

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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