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CHILD CARE CENTER - K830057857

DISCOVERY DEN LEARNING CENTER, LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	9:2 w/ 6 @ 2 yrs old; revert to single age group.
Infants, 1-year-olds, and 2-year-olds, only	5:1 w/ 1 @ infant

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
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Position specific professional development
Non Compliance Observed One assistant teacher employed does not have evidence of having obtained CPR/FA certification within 90 days. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will get a copy of the certification to Licensing by: Regulation Description Position specific professional development. Assistant teachers obtain and maintain CPR and first aid certification that meets the requirements per OAC 340:110-3-284(d). Assistant teachers obtain the certification within three months. Plan to Correct Date 2025-09-30
Impact-absorbing materials
Non Compliance Observed Wood mulch surrounding large play structure does not meet the ASTM guidelines. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will replace the mulch by: Regulation Description are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material tested by the American Society for Testing and Materials International (ASTM) complies with ASTM impact attenuation and EWF guidelines; Plan to Correct Date 2025-11-17
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:

Background investigation, Child Passenger Safety Training (CPST) obtained by one individual at program, wood mulch, rearranged rooms, professional development for staff, daily schedules, and new curriculum.

Inspections

Fire Drill Date

8/27/2025

Smoke Detector Test Date

8/27/2025

Tornado Drill Date

8/27/2025

Carbon Monoxide Test Date

8/27/2025

Fire Extinguisher Expiration Date

7/31/2026

Fire Inspection Date

7/14/2024

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

Yes

Health Inspection Date

4/29/2025

Equipment Inventory Completion Date

5/1/2025

Physical Environment Checklist Completion Date

5/1/2025

Annual Insurance Expiration Date

3/31/2026

Exception Declared Date