Child Care Locator

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CHILD CARE CENTER - K830056268

TRANSFORMATION LEARNING CENTER-EXPRESSWAY

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	12:2
1-year-olds	12:2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	13:1 3 three year old
1-year-olds and older	8:2 1 one year old
1-year-olds and older	16:2 1 one year old
2-year-olds and older	23:2 3 two year old
1-year-olds and older	7:1 2 one year old

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
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
Rest time
Diapering and toileting
Nutrition
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Licensing observed fire extinguishers expired March of 2023. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated ANC fire was already called to schedule an appointment to get all fire extinguishers inspected/tagged. In the future, fire extinguishers will serviced/tagged every 12 months as required. Regulation Description Fire extinguishers and automatic sprinkler systems. Fire extinguishers and automatic sprinkler systems are: Plan to Correct Date 2023-05-19
Cooking devices and refrigerators
Non Compliance Observed Licensing overserved dirty refrigerator and stove with dried food and liquid substance. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated Kitchen with stove and refrigerator will be cleaned and sanitized. Director said will speak to cook about being clean & sanitary. In the future, the kitchen along with stove & refrigerator are clean & sanitary as required. Regulation Description Cooking devices and refrigerators. Cooking devices and refrigerators do not have soil, food particle, encrusted grease deposit, or other debris accumulations. Plan to Correct Date 2023-05-15
Hand washing facilities
Non Compliance Observed Licensing observed the right knob (cold handle) inoperable in the busy bees room. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated maintenance will repair the bathroom today to have cold water accessible in bathroom. In the future, sinks will be operable as required. Regulation Description Hand washing facilities. The hand washing facilities requirements in (1) through (3) of this subsection are met. Plan to Correct Date 2023-05-15
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:

Improvements- Sensory equipment, rugs, and other equipment for classrooms.

Inspections

Fire Drill Date

5/2/2023

Smoke Detector Test Date

5/2/2023

Tornado Drill Date

5/11/2023

Carbon Monoxide Test Date

5/2/2023

Fire Extinguisher Expiration Date

3/31/2023

Fire Inspection Date

9/9/2022

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

Yes

Health Inspection Date

9/16/2022

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

9/15/2022