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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

Complaint

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	5:1
1-year-olds	9:2
Infant	7:2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	6:1; five 3 year olds
3-year-olds and older	7:1; two 3 year olds
4-year-olds and older	7:2; five 4 year olds
1-year-olds and older	8:1; one 1 year old
2-year-olds and older	7:1; six 2 year olds; reverted to single age

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
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
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Appropriate sleep environment
Non Compliance Observed Licensing observed pacifier with attachment in crib with an infant. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct The pacifier attachment was removed from the crib while Licensing was present in the room. Director will have all staff signed up for additional training pertaining to infants and safe sleep and have ongoing conversation with staff regarding safe sleep practices for infants. Regulation Description Only pacifiers without attachments to them are in rest equipment with infants, when used. Plan to Correct Date 2026-06-04
Transportation
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 non-compliance from previous visit.

Inspections

Fire Drill Date

5/27/2026

Smoke Detector Test Date

5/27/2026

Tornado Drill Date

5/27/2026

Carbon Monoxide Test Date

5/27/2026

Fire Extinguisher Expiration Date

9/30/2026

Fire Inspection Date

9/4/2024

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

Yes

Health Inspection Date

8/21/2024

Equipment Inventory Completion Date

12/15/2026

Physical Environment Checklist Completion Date

12/10/2026

Annual Insurance Expiration Date

10/1/2026

Exception Declared Date