Child Care Locator

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CHILD CARE CENTER - K830056980

EAST END CHILD DEVELOPMENT CENTER

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Visit Date

2024-05-20

Visit Time

2024-05-20

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	7:2 with 3 one 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
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
General
Non Compliance Observed Licensing observed an individual counted in ratio, this individual has not been through the fingerprinting process and an background investigation has not been submitted. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct The director will make ensure all new personnel have completed finger prints and background checks. Regulation Description General. Background investigation requirements are met. Plan to Correct Date 2024-05-20
Ratios
Non Compliance Observed Licensing observed individual counting in ratio; this individual has not completed the fingerprinting and background request process. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct The director will make sure all staff counted in ratio have completed background check. 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 2024-05-20
Resting surface
Non Compliance Observed Licensing observed 3 children sleeping on cots without cot sheets. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will purchase cot sheets for the program. Regulation Description Resting surface. A sheet covers the entire resting surface. Plan to Correct Date 2024-05-20
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:

purchased more toys, learning materials, food and cleaning supplies

Inspections

Fire Drill Date

5/2/2024

Smoke Detector Test Date

5/2/2024

Tornado Drill Date

5/2/2024

Carbon Monoxide Test Date

5/2/2024

Fire Extinguisher Expiration Date

5/20/2024

Fire Inspection Date

10/17/2023

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

Yes

Health Inspection Date

10/11/2023

Equipment Inventory Completion Date

11/1/2023

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

10/26/2023