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CHILD CARE CENTER - K830021328

MUSKOGEE CO HEADSTART MAIN CAMPUS

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Visit Date
2024-08-23
Visit Time
2024-08-23
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only4:2 (1 under twelve months)
Infants, 1-year-olds, and 2-year-olds, only5:2 (2 under twelve months)
1-year-olds and older7:2 (2 one year-olds)
Infants, 1-year-olds, and 2-year-olds, only5:2 (1 under 12 months)
Infants, 1-year-olds, and 2-year-olds, only6:2 (1 under twelve months)
Infants, 1-year-olds, and 2-year-olds, only6:3 (2 under twelve months)

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
General qualifications, responsibilities, and professional developmentCompliant
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
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
EvaluateNon-Compliant
Non Compliance Observed
The last Equipment Inventory was completed 7/19/23.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program Director will complete a new Equipment Inventory today (8/23/24) & will email it to Licensing. Program Director will set a reminder on her calendar to conduct the equipment inventory.
Regulation Description
conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c).
Plan to Correct Date
2024-08-26
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot 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 part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • Building is being remodeled. at this time (new steps, new entry-way).

Inspections

Fire Drill Date

7/26/2024

Smoke Detector Test Date

7/26/2024

Tornado Drill Date

8/7/2024

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

12/31/2024

Fire Inspection Date

1/17/2024

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

No

Health Inspection Date

6/21/2022

Equipment Inventory Completion Date

7/19/2023

Physical Environment Checklist Completion Date

7/19/2024

Annual Insurance Expiration Date

10/1/2024

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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