Child Care Locator

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CHILD CARE CENTER - K830056676

KIDS CLUB CLUBHOUSE

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Visit Date

2024-05-30

Visit Time

2024-05-30

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
5-year-olds and older (and older mixed-age groups)	2:1
5-year-olds and older (and older mixed-age groups)	16:1

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
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
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for out-of-school time programs
Individual smoke and carbon monoxide alarms
Non Compliance Observed The smoke detector has not been tested since 3/14/2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will test the smoke detector and will ensure it is tested monthly. Regulation Description tested at least monthly. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2024-05-31
Monthly
Non Compliance Observed A fire drill has not been conducted at the program since 3/14/2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will conduct a fire drill for the month of May and will ensure one is competed every month moving forward. Regulation Description fire drills conducted by evacuating and meeting at pre-determined locations; and Plan to Correct Date 2024-05-31
Monthly
Non Compliance Observed A tornado drill has not been conducted at the program since 3/14/2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will conduct a tornado drill for the month of May and will ensure one is completed every month moving forward. Regulation Description tornado drills conducted by sheltering in pre-determined on-site locations. Plan to Correct Date 2024-05-31
Resting surface
Non Compliance Observed One child did not have a sheet covering their nap mat. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will order more sheets to ensure all children have a sheet during nap time. Regulation Description Resting surface. A sheet covers the entire resting surface. Plan to Correct Date 2024-06-03
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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:

The summer program has begun and new toys and rugs have been ordered. One staff is working on her CDA.

Inspections

Fire Drill Date

3/13/2024

Smoke Detector Test Date

3/14/2024

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/30/2024

Fire Inspection Date

6/22/2023

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

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

6/22/2023