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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
5-year-olds (and older single-age groups)	1:1
Infant	4:2
2-year-olds	8:2
5-year-olds (and older single-age groups)	1:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	8:2 w/ 1 @ 2 yr old
4-year-olds and older	5:1 w/ 4 @ 4 yrs old
1-year-olds and older	6:2 w/ 5 @ 1 yr old
5-year-olds and older (and older mixed-age groups)	16:2 (on field trip)

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
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
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
General
Non Compliance Observed Monthly drills and tests were not documented for the month of June, 2026. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will document the drills and tests now and in the future. Regulation Description General. Drills and reviews are documented, per OAC 340:110-3-281.2(c), and drills are conducted: Plan to Correct Date 2026-07-09
Vehicle maintenance
Non Compliance Observed Vehicle quarterly inspection not available on premises. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will copy the form when the van comes back from a field trip and put it a file now and in the future. Regulation Description Vehicle maintenance. Item includes the dates and full names of the individuals or commercial entities who conducted each inspection of: Plan to Correct Date 2026-07-09
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:

main entrance postings, emergency exit routes are not blocked, ratios, supervision, removed half door to 3s classroom, curtains, light shades, storage cabinet for outdoors, doorway for 2s classroom has 2 fire proof doors, locks on top of the 3s classroom restroom.

Inspections

Fire Drill Date

7/1/2026

Smoke Detector Test Date

7/1/2026

Tornado Drill Date

7/1/2026

Carbon Monoxide Test Date

7/1/2026

Fire Extinguisher Expiration Date

12/31/2026

Fire Inspection Date

11/5/2025

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

Yes

Health Inspection Date

3/3/2026

Equipment Inventory Completion Date

6/5/2026

Physical Environment Checklist Completion Date

6/5/2026

Annual Insurance Expiration Date

3/31/2027

Exception Declared Date