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CHILD CARE CENTER - K830056980

EAST END CHILD DEVELOPMENT CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	5/2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	4/2 with 2 three year 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
Child records and documentation
Background Investigations
Prohibited individuals
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
Rest time
Nutrition
Food Service
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Professional development verification
Non Compliance Observed At the time of licensing's visit, the program did not have documentation of 1 staff having obtained FA/CPR certifications after being employed for longer than 3 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program will have the staff get that completed and will set up calendar notifications for reminding when they are due. Regulation Description cardio-pulmonary resuscitation (CPR) and first aid certifications. Plan to Correct Date 2025-11-21
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed Licensing observed 2 staff to have worked over 90 days to have not obtained ELCCT training at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program will have the staff get that completed and will set up calendar notifications for reminding when they are due. Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2025-11-21
Diaper changing area
Non Compliance Observed During the walkthrough licensing observed the non-porous diapering surface to have tears and rips in the surface. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will order a new pad and will replace it and will check daily to ensure there are no tears or rips. Regulation Description have a non-porous diapering surface, such as a counter or pad, not used for other purposes, and at least 28 inches above the floor; Plan to Correct Date 2025-11-21
Exits, doors, windows, and screens
Non Compliance Observed During the walkthrough, Licensing observed the exit door in the west classroom to be locked with a metal dead bolt lock. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Will get a sticker for the door to ensure that the door stays unlocked during business hours. Will walk through during business hours to ensure it stays unlocked during business hours. Regulation Description unlock, unlatch, and open with a single motion. Plan to Correct Date 2025-11-17
Impact-absorbing materials
Non Compliance Observed During licensing's walkthrough, the playground did not have impact materials of at least 6 inches in depth underneath the infant swing and climber that is higher than 4 feet. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will get more mulch and will ensure that the impact material is at least 6 inches at all times. Regulation Description are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material tested by the American Society for Testing and Materials International (ASTM) complies with ASTM impact attenuation and EWF guidelines; Plan to Correct Date 2025-11-28
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:

in the progress of painting the facility, tile in the bathrooms replaces.

Inspections

Fire Drill Date

11/11/2025

Smoke Detector Test Date

11/11/2025

Tornado Drill Date

11/11/2025

Carbon Monoxide Test Date

11/11/2025

Fire Extinguisher Expiration Date

7/1/2026

Fire Inspection Date

9/22/2025

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

Yes

Health Inspection Date

10/11/2023

Equipment Inventory Completion Date

11/13/2024

Physical Environment Checklist Completion Date

11/13/2024

Annual Insurance Expiration Date

Exception Declared Date

10/6/2023