Child Care Locator

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CHILD CARE CENTER - K830056041

BROOKTOWNE PEORIA CHILD CARE LLC

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Visit Date

2024-05-29

Visit Time

2024-05-29

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	5:1
3-year-olds	9:1
2-year-olds	13:2
1-year-olds	8:2

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	29:2 twenty two 4 year olds
5-year-olds and older (and older mixed-age groups)	15:1 three 5 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
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
Fire approval
Non Compliance Observed fire inspection expired in April Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: fire inspection is scheduled for next week, director will put a reminder to schedule bi annually Regulation Description Fire approval. An inspection from the local or state fire governmental authority having jurisdiction is required prior to authorization to operate from Licensing. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2024-06-07
CPR and first aid
Non Compliance Observed one staff with expired CPR/FA Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: CPR/FA class has been scheduled for 6/22/24 director will check all staff and update as needed 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 2024-06-29
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:

new shed o playground for storage additional staff with Child Passenger Safety Training

Inspections

Fire Drill Date

4/15/2024

Smoke Detector Test Date

4/15/2024

Tornado Drill Date

4/15/2024

Carbon Monoxide Test Date

4/15/2024

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

3/20/2024

Physical Environment Checklist Completion Date

3/23/2024

Annual Insurance Expiration Date

5/1/2025

Exception Declared Date