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CHILD CARE CENTER - K830020460

ST DUNSTAN'S PRESCHOOL

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Visit Date
2023-12-14
Visit Time
2023-12-14
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant4:1
2-year-olds8:1
1-year-olds4:1
1-year-olds4:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older9:1 two 3 year olds
2-year-olds and older8:1 two 2 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.
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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
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
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 part-day programsCompliant
OrientationNon-Compliant
Non Compliance Observed
Licensing observed several staff with expired infection control training
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for Director: director will remind staff to take the training and has reminded staff that it is a requirement to complete the training every 12 months
Regulation Description
prevention and control of infectious disease and mandatory reporting;
Plan to Correct Date
2023-01-03
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot 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 programs for sick childrenNot Reviewed

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

  • new art supplies, new area rugs, new printer, new books

Inspections

Fire Drill Date

11/27/2023

Smoke Detector Test Date

11/27/2023

Tornado Drill Date

11/27/2023

Carbon Monoxide Test Date

11/27/2023

Fire Extinguisher Expiration Date

9/30/2024

Fire Inspection Date

10/5/2022

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

No

Health Inspection Date

-

Equipment Inventory Completion Date

11/15/2023

Physical Environment Checklist Completion Date

4/4/2023

Annual Insurance Expiration Date

7/1/2024

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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