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CHILD CARE CENTER - K830057055

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only12:2 1 infant
Infants, 1-year-olds, and 2-year-olds, only8:2 7 infants (revert to infants single age gro
3-year-olds and older9:1 2 three year olds
1-year-olds and older8:1 2 one 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 DescriptionCNCNR
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Fire inspectionsNon-Compliant
Non Compliance Observed
Licensing observed expired fire inspection dated 10/2/23.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff in change stated fire inspection will be scheduled today. Staff in charge stated in the future fire inspection will be current to maintain licensing requirements.
Regulation Description
Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c).
Plan to Correct Date
2025-12-05
Program liability insurance policyNon-Compliant
Non Compliance Observed
Licensing observed liability insurance expired.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff in change stated Liability insurance will be requested today. Staff in charge stated in the future liability insurance will be current to maintain licensing requirements.
Regulation Description
Program liability insurance policy. DHS form, completed every 12 months, and a certificate of liability insurance from the insurance agent is available, unless an exception is posted per OAC 340:110-3-278(b). ¢ 5
Plan to Correct Date
2025-12-05
Vehicle insuranceNon-Compliant
Non Compliance Observed
Licensing observed expired vehicle insurance.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff in change stated current vehicle insurance will be requested and posted today. Staff in charge stated in the future insurance will be current to maintain licensing requirements.
Regulation Description
Vehicle insurance. Proof of insurance indicates the specific vehicles covered by the policy.
Plan to Correct Date
2025-12-05
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Licensing observed an expired PDL level.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff in charge stated PDL level has already been submitted and in the future PDL level will be maintained for licensing requirements.
Regulation Description
Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2025-12-24
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • Previous non-compliance corrected. Improvements: none

Inspections

Fire Drill Date

10/23/2025

Smoke Detector Test Date

10/23/2025

Tornado Drill Date

10/23/2025

Carbon Monoxide Test Date

10/23/2025

Fire Extinguisher Expiration Date

11/30/2026

Fire Inspection Date

10/2/2023

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

Yes

Health Inspection Date

10/20/2025

Equipment Inventory Completion Date

5/6/2025

Physical Environment Checklist Completion Date

12/31/2024

Annual Insurance Expiration Date

-

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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