Child Care Locator

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CHILD CARE CENTER - K830056929

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Visit Date

2023-10-30

Visit Time

2023-10-30

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	15:1 with 4 three yr olds
2-year-olds and older	9:2 with 3 two yr 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
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
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
Position specific qualifications
Non Compliance Observed Director does not have a current bronze level or higher certificate for Oklahoma Director's Credentials Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I have submitted my director credentials to CECPD and am awaiting the approval. Regulation Description has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential; Plan to Correct Date 2023-12-30
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:

none reported

Inspections

Fire Drill Date

10/30/2023

Smoke Detector Test Date

10/30/2023

Tornado Drill Date

10/30/2023

Carbon Monoxide Test Date

10/30/2023

Fire Extinguisher Expiration Date

8/8/2024

Fire Inspection Date

8/8/2023

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

Yes

Health Inspection Date

7/18/2023

Equipment Inventory Completion Date

8/10/2023

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

8/10/2023