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CHILD CARE CENTER - K830021445

DELTA HEAD START- LINDSAY

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Visit Date
2024-08-20
Visit Time
2024-08-20
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 with one infant
3-year-olds and older10:2 with five 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.
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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
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
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 child care centersCompliant
Next business dayNon-Compliant
Non Compliance Observed
Licensing was not notified of a Director Change that occurred on 8/15/2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing will be contacted if and when a new Director takes over.
Regulation Description
a director change;
Plan to Correct Date
2024-08-20
Position specific qualificationsNon-Compliant
Non Compliance Observed
No qualified Director at facility.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
New Director has been hired. New Director will turn in college transcript to CECPD to see what if any classes will count towards her OPDL. In the future, there will be a qualified Director at the program at all times.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2024-09-20
Required master teachersNon-Compliant
Non Compliance Observed
No qualified master teacher on site for required number of children based on licensed capacity.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Teachers will work towards their master teacher qualifications. In the meantime, the facility will find a probationary master teacher and fill out the agreement to turn in to Licensing.
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2024-09-20
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:

  • Not notifying licensing with Director change and compliance review not completed were both corrected.

Inspections

Fire Drill Date

7/12/2024

Smoke Detector Test Date

7/12/2024

Tornado Drill Date

7/12/2024

Carbon Monoxide Test Date

7/12/2024

Fire Extinguisher Expiration Date

6/30/2025

Fire Inspection Date

8/9/2023

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

Yes

Health Inspection Date

12/22/2023

Equipment Inventory Completion Date

8/23/2024

Physical Environment Checklist Completion Date

4/10/2024

Annual Insurance Expiration Date

6/30/2025

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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