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CHILD CARE CENTER - K830004240

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Visit Date
2024-01-31
Visit Time
2024-01-31
Visit Type
Partial
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
Infant4 to 1
1-year-olds11 to 2
2-year-olds10 to 2
3-year-olds7 to 1 (1 child is 3 years old)
Mixed Age GroupChild:Staff Ratio
2-year-olds and older8 to 1 (2 children are 2 years old)
3-year-olds and older8 to 1 (2 children are 3 years 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.
25 of 26
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
Diapering and toiletingCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
Addendum requirements for child care centersCompliant
Caring for and educating childrenNon-Compliant
Non Compliance Observed
Personnel used a cleaning product that resulted in a child having a severe allergic reaction.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The personnel responsible for the incident was immediately terminated. The program retrained the staff on use of the proper cleaning products.
Regulation Description
demonstrate prudent and responsible behavior reasonably ensuring children's health and safety;
Plan to Correct Date
2024-01-31
Personnel and non-personnel records and documentationNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
MedicationNot Reviewed
Rest timeNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot Reviewed
TransportationNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • N/A

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

11/6/2023

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

Yes

Health Inspection Date

8/31/2021

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
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