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CHILD CARE CENTER - K830057569

GRANT DAYCARE LLC

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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
2-year-olds and older	6:1 (2- Two year olds)
Infants and older	6:2 (1- under 12 months, 3- 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 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
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
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
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Position specific professional development
Non Compliance Observed One staff member has expired CPR/ First Aid Certification Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff member is going to take an approved online CPR/ First Aid course this week. Program director will send certificate of completion to licensing. In the future, Program director will keep a calendar of all staff credential due dates for recertification. Regulation Description Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months. Plan to Correct Date 2025-11-10
Higher risk activities
Water activities
Animals
Rest time
Transportation
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:

All classrooms were within staff: child ratio.

Inspections

Fire Drill Date

10/28/2025

Smoke Detector Test Date

11/3/2025

Tornado Drill Date

10/30/2025

Carbon Monoxide Test Date

11/3/2025

Fire Extinguisher Expiration Date

8/31/2026

Fire Inspection Date

12/3/2024

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

Yes

Health Inspection Date

12/19/2023

Equipment Inventory Completion Date

11/18/2024

Physical Environment Checklist Completion Date

11/18/2024

Annual Insurance Expiration Date

Exception Declared Date

11/15/2024