Child Care Locator

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CHILD CARE CENTER - K830056071

CHILDCARE NETWORK #336

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
4-year-olds	10:1
1-year-olds	6:1
3-year-olds	10:1
3-year-olds	8:1
4-year-olds	12:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	8:1 (2-1 yr olds)
Infants and older	8:2 (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
Emergency Preparedness
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
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
Next business day
Non Compliance Observed Licensing was not notified the next business day a change in director. Effective 01-17-24 the center hired a new director. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will notify licensing by next business day of change of director. In the future program will notify licensing of change of director by next business day. Regulation Description a director change; Plan to Correct Date 2024-01-29
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed One personnel did not obtain ELCCT within 90 days of employment Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated she will have 1 personnel complete ELCCT course and obtain. In the future, personnel will obtain ELCCT within the 90 days of employment and maintain compliance with requirement. Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2024-02-12
Continuing professional development
Non Compliance Observed 3 personnel's PDL's expired 11-08-23; 08-09-23; 11-08-23 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated she will have 3 personnel submit PDL applications to CECPD to renew. In the future, PDL's are obtained & maintained current by submitting applications to CECPD 60 days prior to expiration. Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2024-04-01
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:

1)Qualified director employed; 2)Three vehicles inspected; 3)Equipment inventory completed 10-12-23; 4)Former director did obtain Child Passenger Safety Training in October 2023. Improvements: new books purchased.

Inspections

Fire Drill Date

12/14/2023

Smoke Detector Test Date

12/14/2023

Tornado Drill Date

12/15/2023

Carbon Monoxide Test Date

12/14/2023

Fire Extinguisher Expiration Date

2/28/2024

Fire Inspection Date

1/19/2022

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

Yes

Health Inspection Date

6/24/2022

Equipment Inventory Completion Date

10/12/2023

Physical Environment Checklist Completion Date

1/11/2024

Annual Insurance Expiration Date

11/5/2024

Exception Declared Date