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CHILD CARE CENTER - K830056239

J&C'S CHILD CARE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	3:1 with one infant
2-year-olds and older	5:2 with three 2 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
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
Parent communication and family engagement
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Hand hygiene
Non Compliance Observed Licensing observed a handwashing station with no procedure posting. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will make another procedure posting and hang it up by the end of the day and will maintain in the future by making sure postings are replaced if they fall or tear. Regulation Description procedures are posted as required per OAC 340:110-3-281.1(g). Personnel and children are encouraged to follow the procedures; and Plan to Correct Date 2023-12-27
Allergies
Non Compliance Observed Licensing observed a child with known allergies in care where there was no posting in the classroom or the kitchen. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will make an allergy posting for both the classroom and the kitchen and will maintain in the future by making sure to post as soon as allergies are known. Regulation Description Allergies. Known child allergies are posted per OAC 340:110-3-281.1(e) and (i). Plan to Correct Date 2023-12-27
Higher risk activities
Water activities
Animals
Transportation
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:

Previous NCP include: Expired directors credentials, which has been submitted and is waiting for processing. Drills were recorded at last visit as having been completed in April, and these are now current. Areas of improvement include CPR trainings, new shelves, and a new swing for the baby room.

Inspections

Fire Drill Date

12/1/2023

Smoke Detector Test Date

12/1/2023

Tornado Drill Date

12/1/2023

Carbon Monoxide Test Date

12/1/2023

Fire Extinguisher Expiration Date

1/31/2024

Fire Inspection Date

3/23/2023

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

Yes

Health Inspection Date

3/23/2023

Equipment Inventory Completion Date

3/21/2023

Physical Environment Checklist Completion Date

3/21/2023

Annual Insurance Expiration Date

Exception Declared Date

3/24/2023