Child Care Locator

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CHILD CARE CENTER - K830056210

LCSI-LATTA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	35:3 (six 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
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
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
Cleanliness and sanitation
Addendum requirements for out-of-school time programs
Next business day
Non Compliance Observed Licensing observed the owner, responsible entity, or director did not notify licensing of a change in director the next business day. The previous director's last day was reported being over the summer and new director was designated before program resumed. The program resumed care of children on August 15, 2024 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Licensing will be notified the next business day when there is a change in director. Regulation Description a director change; Plan to Correct Date 2024-09-13
Parent notifications
Non Compliance Observed Licensing observed children records of one child missing documentation of signed and dated compliance file notification form. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will have obtain documentation of signed and dated compliance file notification form. The program will obtain documentation of signed and dated compliance file notification form before allowing children to attend program. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2024-09-27
Immunization records
Non Compliance Observed Licensing observed children records for six children without documentation of immunizations Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will have obtain documentation of immunizations for children. The program will obtain documentation of immunizations before allowing children to attend program. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-09-27
Position specific responsibilities
Non Compliance Observed Licensing observed staff no longer employed listed on the OPDR and staff positions not updated. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will maintain the information listed on the Oklahoma Registry by removing staff no longer employed by the program and update job titles for staff as needed. The program will maintain the Oklahoma Registry at all times. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-09-27
Higher risk activities
Water activities
Animals
Hazards
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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:

Inspections

Fire Drill Date

8/21/2024

Smoke Detector Test Date

8/21/2024

Tornado Drill Date

8/21/2024

Carbon Monoxide Test Date

8/21/2024

Fire Extinguisher Expiration Date

7/31/2025

Fire Inspection Date

7/22/2024

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

Health Inspection Date

Equipment Inventory Completion Date

8/1/2024

Physical Environment Checklist Completion Date

8/1/2024

Annual Insurance Expiration Date

7/1/2025

Exception Declared Date