Child Care Locator

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CHILD CARE CENTER - K830056277

BUTTERFLY KISSES PLAY 2 LEARN LLC

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Visit Date

2024-08-20

Visit Time

2024-08-20

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	5:2
1-year-olds	3:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	11:1 (4 - 2 year olds)
1-year-olds and older	7:2 (1 - 1 year old)
3-year-olds and older	6:1 (4 - 3 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
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
Higher risk activities
Water activities
Animals
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
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Required individuals
Non Compliance Observed Incomplete background investigation on one personnel due to no criminal history review request was submitted to OBI for second section of fingerprint process Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Director completed the criminal history review request and submitted to BIDS during visit. Licensing observed the completed transaction on computer. In the future, director will ensure all personnel have completed fingerprints and second section of fingerprint process of criminal history review request submitted to BIDS to maintain compliance with requirements. Regulation Description the program has submitted a criminal history review request to the Office of Background Investigations (OBI); Plan to Correct Date 2024-08-20
Weekly lesson plans
Non Compliance Observed Lesson plans in 4 classrooms are dated August 5 - 9 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she will post current weekly lesson plans in the 4 classrooms. In the future, weekly lesson plans are posted in each classroom to maintain compliance with requirements. Regulation Description developed weekly indicating plans for each day; Plan to Correct Date 2024-08-20
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 documented on last visit

Inspections

Fire Drill Date

8/13/2024

Smoke Detector Test Date

8/12/2024

Tornado Drill Date

8/12/2024

Carbon Monoxide Test Date

8/13/2024

Fire Extinguisher Expiration Date

3/31/2025

Fire Inspection Date

10/6/2022

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

Yes

Health Inspection Date

10/19/2022

Equipment Inventory Completion Date

10/24/2023

Physical Environment Checklist Completion Date

10/24/2023

Annual Insurance Expiration Date

Exception Declared Date

10/30/2022