Child Care Locator

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CHILD CARE CENTER - K830057687

TRI-CITY CHILD DEVELOPMENT CENTER

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Visit Date

2024-11-20

Visit Time

2024-11-20

Visit Type

Full

Visit Purpose

Application

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Facility
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Master teachers
Non Compliance Observed Program currently does not have a Master Teacher available that is not a Master Teacher or a Director at another facility. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Diretor stated that she has a person that is a Master Teacher that is not at another program. Personnel background was submitted today. Will send Licensing personnel information form and have personnel add to registry. Regulation Description Master teachers. The program employs or utilizes at least the minimum number of required individuals or volunteers meeting the position specific requirements in (1) through (6) of this subsection. Plan to Correct Date 2024-11-22
Refrigerators
Non Compliance Observed Licensing observed a child latch on the refrigerator door. Health inspection completed on 11/14/24 stated do not use, door won't stay shut. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated will purchase a new refrigerator. Regulation Description Refrigerators. Refrigerators maintain the food at 41 degrees F or below. Ice chests are not a replacement for storage. Plan to Correct Date 2024-11-25
Hazards
Non Compliance Observed The outdoor play area and other areas that are accessible to children have a drainage ditch that is hazards. The ditch in the play area has metal pieces and other hazards. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated the program will put a fence up in front of the drainage ditch. Regulation Description Hazards. Hazard requirements are met, per OAC 340:110-3-303. Plan to Correct Date 2024-11-25
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:

No previous non-compliances.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

Fire Inspection Date

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

Health Inspection Date

11/14/2024

Equipment Inventory Completion Date

11/20/2024

Physical Environment Checklist Completion Date

11/20/2024

Annual Insurance Expiration Date

Exception Declared Date

9/19/2024