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Child Care Locator

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CHILD CARE CENTER - K830056591

THE CLUBHOUSE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
3-year-olds5:1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only4:0 with 3 infants
2-year-olds and older13:1 with one 2 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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Children's attendanceNon-Compliant
Non Compliance Observed
Licensing observed all 26 enrolled children signed in on this date; however, only 22 children were actually present at the center on this date.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Attendance is recorded daily for only children in care. Owner/ director will check attendance for each classroom to ensure that the children that are checked in are actually present at the center.
Regulation Description
promptly documented on paper, including the child's full name and arrival and departure time; and
Plan to Correct Date
2025-06-12
OrientationNon-Compliant
Non Compliance Observed
One teaching personnel employed at the program for 14 days and having sole responsibility of a group of children, does not have orientation within one week of employment date
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Owner/director will review requirements for new employees to ensure trainings are completed with timeframes per requirements.
Regulation Description
Orientation. Within one week of employment and prior to having sole responsibility for a group of children, personnel obtain orientation, as documented, per OAC 340:110-3-281.3(b), including, at least a review of:
Plan to Correct Date
2025-06-12
RatiosNon-Compliant
Non Compliance Observed
When worker arrived, the teacher in the infant and 1-year-old room stepped out of the room leaving the ratio 4 children to 0 personnel. Another classroom had a ratio of 13 children to 1 personnel with one 2 year old.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Owner/director will not leave the room when needing to count in staff/child ratio so that staff child ratio is maintained at all time. (corrected on this date)
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2025-06-12
SupervisionNon-Compliant
Non Compliance Observed
When worker arrived, the teacher in the infant room stepped out of the room leave the children in the classroom unattended with no supervision.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Owner/director will ensure that supervision is maintained at all time by teaching all personnel to not leave children unattended so that supervisor is maintained. (corrected on this date)
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2025-06-12
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • none reported

Inspections

Fire Drill Date

6/2/2025

Smoke Detector Test Date

6/2/2025

Tornado Drill Date

6/2/2025

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

2/28/2026

Fire Inspection Date

5/8/2025

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

Yes

Health Inspection Date

3/28/2025

Equipment Inventory Completion Date

5/6/2025

Physical Environment Checklist Completion Date

5/6/2025

Annual Insurance Expiration Date

-

Exception Declared Date

3/7/2023

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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