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CHILD CARE CENTER - K830056852

AUNT BETTYES CHILD DEVELOPMENT II

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

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

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
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
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
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for out-of-school time programs
Physical environment checklist
Non Compliance Observed The program does not have a copy of the completed physical environment checklist done in the last 12 months on file. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Mr. Walton will complete the physical environment checklist for the center and will submit to licensing once complete. He will ensure the checklist is completed annually here after. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2026-04-17
Personnel information
Non Compliance Observed Personnel forms for personnel on staff were not provided to licensing within two weeks of employment at this location. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Mr. Walton will submit personnel forms for all personnel working for the center location with the correct K8 number on it. Moving forward, Mr. Walton will ensure any new personnel have a completed personnel form submitted to licensing within 2 weeks of their hire date. Regulation Description submitted to Licensing within two weeks of employment. Plan to Correct Date 2026-04-17
Director
Non Compliance Observed The program has not had a director employed at the program since September 2025. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Mr. Walton states he is looking to hire a new director for the program. Once hired he will submit the request for license addendum and a personnel form to licensing. Regulation Description Director. The program employs an individual who meets these position specific requirements. Plan to Correct Date 2026-04-17
Evaluate
Non Compliance Observed The program does not have documentation of having a current equipment inventory completed in the last 12 months on file. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Mr. Walton will complete the equipment inventory for the center and will submit to licensing once complete. He will ensure the inventory is completed annually here after. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2026-04-17
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:

Inspections

Fire Drill Date

3/3/2026

Smoke Detector Test Date

3/3/2026

Tornado Drill Date

3/3/2026

Carbon Monoxide Test Date

3/3/2026

Fire Extinguisher Expiration Date

7/31/2024

Fire Inspection Date

7/22/2024

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

Yes

Health Inspection Date

8/19/2025

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

12/20/2023