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CHILD CARE CENTER - K830005407

CHILD TIME (N. ROCKWELL)

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds6 to 1
1-year-olds6 to 1
2-year-olds8 to 1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only4 to 1 with 3 infants, revert to infant single age
3-year-olds and older14 to 2 with 8 three year olds
2-year-olds and older12 to 1 with 3 two year olds

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
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
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
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Immunization recordsNon-Compliant
Non Compliance Observed
2 infant immunization records have not been obtained by the program.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I sent out a message to parents that updated immunization records need to be turned in and we will ensure that all new enrollment collect immunization records promptly upon enrollment,
Regulation Description
Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2025-01-31
Position specific professional developmentNon-Compliant
Non Compliance Observed
One staff member working at the program for longer than three months, does not have current CPR and first aid certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
She is signed up for a class on the 30th and I will ensure that all staff complete CPR by their 90th day and if they do not they will be out until it is completed.
Regulation Description
Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.
Plan to Correct Date
2025-01-31
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:

  • New toys for 2s class

Inspections

Fire Drill Date

1/15/2025

Smoke Detector Test Date

1/15/2025

Tornado Drill Date

1/16/2025

Carbon Monoxide Test Date

1/15/2025

Fire Extinguisher Expiration Date

12/30/2025

Fire Inspection Date

12/27/2025

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

Yes

Health Inspection Date

12/12/2024

Equipment Inventory Completion Date

4/22/2024

Physical Environment Checklist Completion Date

4/22/2024

Annual Insurance Expiration Date

4/1/2025

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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