Child Care Locator

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CHILD CARE CENTER - K830057644

GRANNY & DOT'S EARLY CHILDHOOD DEVELOPMENT CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	8:2
2-year-olds	7:1
1-year-olds	6:1
Infant	4:1
Infant	6:2

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	13:2 with 12 being 4 years
2-year-olds and older	11:2 with 5 being 2 years
2-year-olds and older	11:2 with 8 being 2 year
Infants, 1-year-olds, and 2-year-olds, only	3:1 with 1 being infant 2 being 1 year 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
Program records and documentation
Personnel and non-personnel 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
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
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed 2 staff without current PDL and employed more than 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for director: Both staff have been given write ups and a deadline of Monday to get submitted. In future I have created a spread sheet to follow up with staff and checking to make sure they have it submitted. 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 2025-11-02
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed 1 staff employed have not completed ELCCT training within 90 days of employment Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Staff was given a warning and a deadline of Monday to get this completed. In the future I have a calendar that is keeping track of dates. 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 2025-10-10
Water activities
Animals
Parent communication and family engagement
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:

new toys, books, renovation prek room and preschool rooms. painted rooms.

Inspections

Fire Drill Date

9/25/2025

Smoke Detector Test Date

10/2/2025

Tornado Drill Date

9/30/2025

Carbon Monoxide Test Date

10/2/2025

Fire Extinguisher Expiration Date

4/1/2026

Fire Inspection Date

4/26/2024

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

Yes

Health Inspection Date

5/22/2024

Equipment Inventory Completion Date

9/30/2024

Physical Environment Checklist Completion Date

9/30/2024

Annual Insurance Expiration Date

5/11/2026

Exception Declared Date