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CHILD CARE CENTER - K830020523

OAK GROVE HEAD START

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Visit Date
2022-08-24
Visit Time
2022-08-24
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant4 to 1
2-year-olds8 to 1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older11 to 1 with 9 one year olds revert back to the st
3-year-olds and older13 to 1 with 6 three year olds
3-year-olds and older13 to 1 with 6 three year olds
3-year-olds and older11 to 2 with 8 three year olds
3-year-olds and older13 to 1 with 4 three 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.
43 of 44
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
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
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
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant
RatiosNon-Compliant
Non Compliance Observed
The one year old and older classroom had 11 children to one staff with 9 one year olds. Two personnel were present but one personnel was resting and could not be counted in the ratio. This ratio is required to revert back to the straight ratio for one year olds since the total number one year olds was more than 2 per personnel so the ratio was required be reverted back to the straight ratio for one year olds since that was the youngest age in the classroom. The straight ratio for one year olds is one personnel to 6 one year olds.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected during the visit the personnel who was resting was no longer resting and could be counted in the ratio. All staff will be alert at all times during childcare hours.
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2022-08-24

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

  • None reported

Inspections

Fire Drill Date

7/12/2022

Smoke Detector Test Date

7/12/2022

Tornado Drill Date

7/26/2022

Carbon Monoxide Test Date

7/12/2022

Fire Extinguisher Expiration Date

4/30/2021

Fire Inspection Date

7/7/2020

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

Yes

Health Inspection Date

8/10/2022

Equipment Inventory Completion Date

9/28/2021

Physical Environment Checklist Completion Date

3/30/2022

Annual Insurance Expiration Date

2/21/2023

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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