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CHILD CARE CENTER - K830007353

DIMPLES & SMILES DAYCARE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Other

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
3-year-olds and older10:2 with two 3 yr. 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.
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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
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
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
Addendum requirements for child care centersCompliant
Weekly lesson plansNon-Compliant
Non Compliance Observed
All lesson plans were out of date
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing. They will do them today.
Regulation Description
Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom.
Plan to Correct Date
2024-07-22
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Two employees PDL's are expired.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing. They will get them turned in.
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
2024-07-30
Position specific qualificationsNon-Compliant
Non Compliance Observed
Directors ODC is expired
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by Licensing. The director is trying to update hers and get everything turned in.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2024-07-30
Vehicles and vehicle maintenanceNon-Compliant
Non Compliance Observed
The last vehicle inspection was on 1/30/24
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing. Letting the owner know it needs to get done.
Regulation Description
conducted at least quarterly for:
Plan to Correct Date
2024-07-30
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:

    Inspections

    Fire Drill Date

    6/28/2024

    Smoke Detector Test Date

    6/28/2024

    Tornado Drill Date

    6/28/2024

    Carbon Monoxide Test Date

    6/28/2024

    Fire Extinguisher Expiration Date

    10/31/2024

    Fire Inspection Date

    5/24/2022

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

    Yes

    Health Inspection Date

    8/8/2023

    Equipment Inventory Completion Date

    2/28/2024

    Physical Environment Checklist Completion Date

    4/2/2024

    Annual Insurance Expiration Date

    8/17/2024

    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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