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

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	7:1 w/ 6 @ 2 yrs old, revert to single age group
3-year-olds and older	14:2 w/ 7 @ 3 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
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General 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
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed some lesson plans posted were not current. Some rooms did not have the lesson plan posted. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will post new lesson plans today and make sure the current week is posted on Mondays. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2026-08-17
Vehicle insurance
Non Compliance Observed vehicle insurance was not present at the program and could not be presented to licensing Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will ensure a copy is maintained at the center and in the vehicle binders. Regulation Description Vehicle insurance. Proof of insurance indicates the specific vehicles covered by the policy. Plan to Correct Date 2026-08-14
Condition
Non Compliance Observed metal barrel with holes showing sharp edges and rust. Orange climb through tunnel has sharp cracks exposed in several places through the tunnel. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will not allow the children on the play structures until it's fixed and will figure out a way to repair them. Regulation Description maintained in a safe condition preventing hazards, such as tipping over, splinters, loose parts, protrusions, and sharp edges; Plan to Correct Date 2026-08-28
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:

Took baby gate down in 3 year old room, decluttered toys in the office lobby area.

Inspections

Fire Drill Date

8/3/2026

Smoke Detector Test Date

8/3/2026

Tornado Drill Date

8/3/2026

Carbon Monoxide Test Date

8/3/2026

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

6/18/2026

Physical Environment Checklist Completion Date

6/5/2026

Annual Insurance Expiration Date

3/31/2027

Exception Declared Date