Child Care Locator

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CHILD CARE CENTER - K830057558

KCE CHAMPIONS LLC @ GRISSOM ELEMENTARY

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	13:2 1 - 4 yr 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.

27 of 30

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
Posted records and documentation
Program records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
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
Parent communication and family engagement
Health protection and disease control
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for out-of-school time programs
Personnel information
Non Compliance Observed No personnel forms for the Director and the Assistant teacher submitted with 2 weeks of employment. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct This will be completed by Friday August 28, 2026 and emailed to the CCLS. Regulation Description submitted to Licensing within two weeks of employment. Plan to Correct Date 2026-08-28
Orientation
Non Compliance Observed Director and Assistant teacher failed to show DHS Orientation completion. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct This will be completed by Friday August 28, 2026. The date and proof of orientation will be sent to the CCLS. Regulation Description Orientation. The DHS form or a program form containing the same information is maintained for each personnel. Plan to Correct Date 2026-08-28
Compliance review
Non Compliance Observed Director has not completed the Compliance Review. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct This will be completed by Friday August 28, 2026 and emailed to the CCLS. Regulation Description Compliance review. The DHS requirements compliance review form is available. Plan to Correct Date 2026-08-28
Reporting
Water activities
Animals
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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 balls, manipulatives, markers, pencils, outdoor equipment etc.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

3/31/2027

Fire Inspection Date

8/13/2025

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

Health Inspection Date

Equipment Inventory Completion Date

8/25/2026

Physical Environment Checklist Completion Date

8/25/2026

Annual Insurance Expiration Date

12/1/2026

Exception Declared Date