Child Care Locator

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CHILD CARE CENTER - K830057263

KIDS DAY OUT

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Visit Date

2024-06-20

Visit Time

2024-06-20

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
1-year-olds	5:1

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	14:1 with 1 being 4 years
3-year-olds and older	14:1 with 2 being 3 years
2-year-olds and older	10:1 4 being 2 years old

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
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
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
Parent notifications
Non Compliance Observed Multiple children on site without compliance file notification Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: I will have parents complete them this week. I will make sure to have parent fill out the form at enrollment. I will renew in August each year. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2024-06-28
Position specific qualifications
Non Compliance Observed Director on site as expired ODC as of 6/14/2024 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: I will reach out to CECPD to see what is holding up the renewal. I will submit for renewal. I will make sure it renews when I submit. Regulation Description has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential; Plan to Correct Date 2024-06-28
Position specific qualifications
Non Compliance Observed One master teacher on site has an expired OPDL as of 6/16/24 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Type for director: Staff renewed while licensing was present. I will talk to staff about setting a reminder to update OPDL. Regulation Description have a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder of Level 4 or higher. Plan to Correct Date 2024-06-20
Higher risk activities
Water activities
Animals
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:

new art supplies, new books,

Inspections

Fire Drill Date

5/20/2024

Smoke Detector Test Date

5/20/2024

Tornado Drill Date

5/20/2024

Carbon Monoxide Test Date

5/20/2024

Fire Extinguisher Expiration Date

3/20/2024

Fire Inspection Date

7/13/2023

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

Health Inspection Date

7/31/2024

Equipment Inventory Completion Date

1/8/2024

Physical Environment Checklist Completion Date

1/8/2024

Annual Insurance Expiration Date

11/1/2024

Exception Declared Date