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CHILD CARE CENTER - K830056233

NEW ADVENTURES LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
2-year-olds	15:2

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	4:1 ( infants-1)
3-year-olds and older	18:2 (3 year olds- 3

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
Policy
Emergency Preparedness
Reporting
General records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Weekly menu
Non Compliance Observed Menu for this day is not up to date. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director. Menu was changed on this day and posted. Will ensure menu is current at all times. Regulation Description Weekly menu. The menu, including dates and substitutions, is posted. Additional posted menus are duplicates, including substitutions. Plan to Correct Date 2023-07-13
Background Investigations
Non Compliance Observed One teaching personnel onsite with incomplete closed background investigation. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for director. Background was resubmitted at time of visit and was showing in process. Will ensure all teaching personnel are showing in process before onsite and caring for children. Regulation Description Background Investigations Plan to Correct Date 2023-07-13
Oklahoma Professional Development Ladder
Non Compliance Observed One teaching personnel employed over 12 months with expired OPDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director. Teaching personnel has submitted as of 6/2/23. Will ensure OPDL is submitted timely and current at all times. 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 2023-07-27
Outdoor play areas
Non Compliance Observed Impact material around play structure has grass growing though out the impact material. Use zone for swings is not large enough. No impact material in use zone. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director. Will purchase weed killer to kill the grass in the play structure area. Will ensure impact material is free of grass and weeds. Will make swings inaccessible until use zone is corrected and impact material is added to the use zone. Will ensure swings have correct use zone and impact material at all times. Regulation Description Outdoor play areas Plan to Correct Date 2023-07-17
Other business, shared facility, and collaborations
Animals
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:

no noncompliances in regards to nutrition.

Inspections

Fire Drill Date

6/2/2023

Smoke Detector Test Date

7/13/2023

Tornado Drill Date

6/2/2023

Carbon Monoxide Test Date

7/13/2023

Fire Extinguisher Expiration Date

8/31/2023

Fire Inspection Date

8/30/2022

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

Yes

Health Inspection Date

8/5/2022

Equipment Inventory Completion Date

9/1/2022

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

8/5/2022