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CHILD CARE CENTER - K830056236

ROSIE B'S DAYCARE, LLC

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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
1-year-olds and older	7:2 with 2 one year old's

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
General qualifications, responsibilities, and professional development
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
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Covered heads and faces
Non Compliance Observed Licensing observed one child's head to be covered while resting. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Head was uncovered at time of visit. Program will ensure that once children fall asleep, all heads are uncovered. Regulation Description Covered heads and faces. Children's heads and faces are not covered while resting. When a child continues to cover their head or face, the cover is removed once the child falls asleep. Plan to Correct Date 2023-11-07
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 non-compliances from previous visit.

Inspections

Fire Drill Date

10/16/2023

Smoke Detector Test Date

10/16/2023

Tornado Drill Date

10/16/2023

Carbon Monoxide Test Date

10/16/2023

Fire Extinguisher Expiration Date

5/31/2024

Fire Inspection Date

10/16/2023

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

Yes

Health Inspection Date

12/19/2022

Equipment Inventory Completion Date

7/20/2023

Physical Environment Checklist Completion Date

7/20/2023

Annual Insurance Expiration Date

Exception Declared Date

1/30/2023