Child Care Locator

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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	8:2 w/ 4 @ infant
2-year-olds and older	11:2 w/ 6 @ 2 yrs 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
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted 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
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
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Access
Non Compliance Observed Ms. Estes does not have the key to the basement for Licensing to verify substantiated complaint #20030 foundation repairs. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct We will be moving locations due to the owner's lack of cooperation for providing documentation and access. Regulation Description Access. Oklahoma Department of Human Services (DHS) staff have access to the entire facility. Parents have access per Oklahoma Administrative Code (OAC) 340:110-3-293(c). Plan to Correct Date 2026-05-31
Physical environment checklist
Non Compliance Observed Physical Environment Checklist last completed on 5/1/25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will complete today. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2026-05-19
Maintenance of facility
Non Compliance Observed Substantiated complaint #20030 foundation repairs have not been completed. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct We will be moving locations due to the owner's lack of cooperation for providing documentation and access. Regulation Description Maintenance of facility. The facility is structurally sound, with interior and exterior in good repair, such as: Plan to Correct Date 2026-05-31
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:

Moving locations, updating family handbook and employee handbook, updating files, updated resource area with Poison Control information, created a resource room

Inspections

Fire Drill Date

4/28/2026

Smoke Detector Test Date

4/27/2026

Tornado Drill Date

4/30/2026

Carbon Monoxide Test Date

4/27/2026

Fire Extinguisher Expiration Date

7/31/2026

Fire Inspection Date

10/22/2025

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

Yes

Health Inspection Date

4/29/2025

Equipment Inventory Completion Date

5/1/2026

Physical Environment Checklist Completion Date

5/1/2025

Annual Insurance Expiration Date

3/31/2027

Exception Declared Date