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
1-year-olds	6:1
3-year-olds	12:1
2-year-olds	8:1
3-year-olds	12:1 (3 -3 year olds)
Infant	7:2
5-year-olds (and older single-age groups)	20:1 (No 5 year olds)

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	6:1 (1 - 1 year old)
1-year-olds and older	8:1 (2 - 1 year olds)
4-year-olds and older	15:1 (7 - 4 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
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
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed Two personnel did not obtain ELCCT training 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 enrolled the two personnel in ELCCT training on 07-22-24. Director will ensure the two personnel complete ELCCT training. In the future, personnel will obtain ELCCT training within 90 days to maintain compliance with requirements. 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 2024-08-06
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)All personnel knew children's ages when obtaining ratios; 2)Personnel no longer employed who did not obtain ELCCT; 3)Personnel no longer employed who did not obtain CPR/FA

Inspections

Fire Drill Date

6/26/2024

Smoke Detector Test Date

6/26/2024

Tornado Drill Date

6/26/2024

Carbon Monoxide Test Date

6/26/2024

Fire Extinguisher Expiration Date

3/31/2025

Fire Inspection Date

3/11/2024

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

Yes

Health Inspection Date

7/16/2024

Equipment Inventory Completion Date

10/11/2023

Physical Environment Checklist Completion Date

1/11/2024

Annual Insurance Expiration Date

11/5/2024

Exception Declared Date