Child Care Locator

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CHILD CARE CENTER - K830056432

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

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

Mixed Age Group	Child:Staff Ratio
5-year-olds and older (and older mixed-age groups)	12: 1
3-year-olds and older	4:1

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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
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
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
Weekly lesson plans
Non Compliance Observed There are no lesson plans posted in classrooms. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2024-07-31
CPR and first aid
Non Compliance Observed Upon arrival Licensing observed three teachers present. None of the teachers present upon arrival have completed CPR/FA training. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Director returned to program. The director has current CPR/FA. Owner will complete online CPR/FA certification. The program will ensure all employees working have a current CPR/FA certification. Regulation Description At all times, at least one personnel with current CPR and first aid certification is present with children: Plan to Correct Date 2024-07-24
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:

Bought new playground equipment, computers for coding, taught kids CPR/FA

Inspections

Fire Drill Date

6/18/2024

Smoke Detector Test Date

Tornado Drill Date

6/20/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

3/31/2025

Fire Inspection Date

1/23/2023

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

Yes

Health Inspection Date

2/10/2023

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

5/1/2023