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CHILD CARE CENTER - K830004597

BIG FIVE HEAD START- MARIETTA PUBLIC SCHOOL

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
4-year-olds and older8 to 1 w/ 3-4yr olds
3-year-olds and older11 to 1 with 9-3yr olds(single-age exception for 3

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.
37 of 39
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
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
DirectorNon-Compliant
Non Compliance Observed
No director declared on site at this time. Previous director left program in the end of Jan. 2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program is attempting to hire a director for the program currently. Program will notify licensing of any changes to director.
Regulation Description
Director. The program employs an individual who meets these position specific requirements.
Plan to Correct Date
2023-05-20
Additional servingsNon-Compliant
Non Compliance Observed
Lunch served on this date: ham and cheese sandwiches, applesauce, corn chips and milk, Marietta Public school provides- No vegetable served for lunch.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Site Supervisor will contact Adminastator and contact Marietta Public school and keep vegetables available when not provided.
Regulation Description
meet the nutritional requirements, per this Section; and
Plan to Correct Date
2023-03-31
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:

  • Fire Inspection documentation not corrected since last visit.

Inspections

Fire Drill Date

2/1/2023

Smoke Detector Test Date

2/1/2023

Tornado Drill Date

2/2/2023

Carbon Monoxide Test Date

2/1/2023

Fire Extinguisher Expiration Date

8/31/2023

Fire Inspection Date

7/22/2021

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

No

Health Inspection Date

9/19/2019

Equipment Inventory Completion Date

8/1/2022

Physical Environment Checklist Completion Date

8/1/2022

Annual Insurance Expiration Date

1/20/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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