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CHILD CARE CENTER - K830006594

RIVERFIELD COUNTRY DAY SCH.

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Visit Date
2023-09-15
Visit Time
2023-09-15
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant5:2
1-year-olds10:2
1-year-olds4:1
1-year-olds4:1
2-year-olds7:1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only6:1 w/ no infants
2-year-olds and older7:1 w/ six, 2 year olds revert to single age group
2-year-olds and older16:2 w/ eleven, 2 year olds, revert to single age
2-year-olds and older8:1 w/ seven, 2 year olds, revert to single age gr
2-year-olds and older6:1 w/ five, 2 year olds, revert to single age gro
3-year-olds and older19:2 w/ eight, 3 year olds
3-year-olds and older13:2 w/ eight, 3 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.
38 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
Director and personnel in chargeCompliant
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
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Licensing observed three employees who have been employed at the program for over 12 months who do not have a current OPDL at this time: T.M. employed 1/5/17; R.R. employed 8/14/17; J.W. employed 5/17/21
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for Assistant Director: Assistant Director states that training has been turned into CECPD and waiting for PDL to be awarded. Assistant Director ensures that she will have staff start turning PDL renewals in earlier in the future.
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
2023-11-15
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 Building that is used as Center for Creative.

Inspections

Fire Drill Date

8/18/2023

Smoke Detector Test Date

8/18/2023

Tornado Drill Date

8/18/2023

Carbon Monoxide Test Date

8/18/2023

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

7/18/2022

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

Yes

Health Inspection Date

4/11/2022

Equipment Inventory Completion Date

6/1/2023

Physical Environment Checklist Completion Date

6/1/2023

Annual Insurance Expiration Date

6/1/2024

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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