Child Care Locator

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CHILD CARE CENTER - K830056584

BUILDING BLOCKS FOR HIGHER LEARNING

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
5-year-olds (and older single-age groups)	1:1

Mixed Age Group	Child:Staff Ratio
Infants and older	3:1 with one infant. Revert to single-age group.
2-year-olds and older	8:1 with three 2yr-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
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
Program records and documentation
Non Compliance Observed Equipment inventory and physical environment checklist are expired. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Licensing observed provider is currently working to complete both documents. Provider will send to licensing as soon as completed. Program will ensure to keep all program records and documentation current to maintain requirements. Regulation Description Program records and documentation Plan to Correct Date 2024-11-30
Appropriate sleep environment
Non Compliance Observed Infant age 6mo. was swaddled with a sleep sack. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Teacher unhooked the top portion of the sleep sack to release the arms of the infant. Licensing discussed rest time requirements and safe sleep environments. Provider will ensure infants under 3 months are not being swaddled to maintain requirements. Regulation Description Infants birth through three months of age may be swaddled with an infant-sized, thin fabric, such as a receiving blanket, only when: Plan to Correct Date 2024-10-30
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 previous NC.

Inspections

Fire Drill Date

10/25/2024

Smoke Detector Test Date

10/25/2024

Tornado Drill Date

10/25/2024

Carbon Monoxide Test Date

10/25/2024

Fire Extinguisher Expiration Date

2/28/2025

Fire Inspection Date

1/4/2023

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

Yes

Health Inspection Date

6/14/2023

Equipment Inventory Completion Date

8/1/2023

Physical Environment Checklist Completion Date

10/10/2023

Annual Insurance Expiration Date

2/9/2025

Exception Declared Date