Child Care Locator

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CHILD CARE CENTER - K830056041

BROOKTOWNE PEORIA CHILD CARE LLC

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Visit Date

2024-01-04

Visit Time

2024-01-04

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	6:1
3-year-olds	12:1
1-year-olds	9:2
2-year-olds	16:3

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	27:3 six 3 year 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
Posted 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
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
Oklahoma Professional Development Ladder
Non Compliance Observed Observed 1 staff with expired PDL Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: make sure staff have required hours and upload to CECPD as soon as possible, director will get on the website to make sure all staff have renewed annually 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 2024-01-18
Higher risk activities
Water activities
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:

hired a cook, new rugs for entry way

Inspections

Fire Drill Date

12/19/2023

Smoke Detector Test Date

12/19/2023

Tornado Drill Date

12/15/2023

Carbon Monoxide Test Date

12/19/2023

Fire Extinguisher Expiration Date

5/30/2024

Fire Inspection Date

4/12/2022

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

Yes

Health Inspection Date

4/11/2022

Equipment Inventory Completion Date

2/28/2023

Physical Environment Checklist Completion Date

2/28/2023

Annual Insurance Expiration Date

5/1/2024

Exception Declared Date