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CHILD CARE CENTER - K830000229

GRACE CHILD DEVELOPMENT CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	5:1
Infant	5:3

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	6:1 with one 2-year-old
2-year-olds and older	6:1 with four 2-year-olds
2-year-olds and older	5:1 with one 2-year-old
3-year-olds and older	4:1 with one 3-year-old
1-year-olds and older	5:1 with one 1-year-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
Posted records and documentation
Program records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
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
Professional development verification
Non Compliance Observed CPR and first aid certifications expired for 4 staff (KC, JG, DL, TT) Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I should have them scheduled and completed within the next 2 weeks. In the future, the new director will add a reminder to calendar to ensure that the CPR/FA does not expire. Regulation Description cardio-pulmonary resuscitation (CPR) and first aid certifications. Plan to Correct Date 2024-08-31
Oklahoma Professional Development Ladder
Non Compliance Observed Five staff do not have a current PDL: MB, TC, HG, TT, SL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I will contact CECPD and ask for them to review the expired PDLs. In the future, the new director will add a reminder to calendar to ensure that the CPR/FA does not expire. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-08-31
Higher risk activities
Water activities
Animals
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

7/31/2024

Smoke Detector Test Date

7/31/2024

Tornado Drill Date

7/31/2024

Carbon Monoxide Test Date

7/31/2024

Fire Extinguisher Expiration Date

9/30/2024

Fire Inspection Date

10/20/2022

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

Yes

Health Inspection Date

3/8/2022

Equipment Inventory Completion Date

12/11/2023

Physical Environment Checklist Completion Date

12/8/2023

Annual Insurance Expiration Date

10/1/2024

Exception Declared Date