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CHILD CARE CENTER - K830021933

SAPULPA CREEK NATION CHILD DEVELOPMENT CENTER

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Visit Date
2023-03-29
Visit Time
2023-03-29
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
3-year-olds7:2
1-year-olds4:1
Infant5:3
Mixed Age GroupChild:Staff Ratio
3-year-olds and older11:1 (3 year olds- 3)
2-year-olds and older5:2 ( 2 year olds-2)

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.
33 of 35
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
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
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
TransportationCompliant
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One teaching personnel with expired OPDL as of 2/26/23.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director. All items were submitted to CECPD timely but CECPD has not finished processing as of this day. Will ensure OPDL is current at all times.
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
2023-04-14
DirectorNon-Compliant
Non Compliance Observed
No qualified director at the program. Director's credential expired 3/6/23.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director. All items were submitted to CECPD timely but CECPD has not finished processing as of this day. Will ensure Director's Credential is current at all times.
Regulation Description
Director. The program employs an individual who meets these position specific requirements.
Plan to Correct Date
2023-04-14
Other business, shared facility, and collaborationsNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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:

  • Cintas First Aid station & AED Defibrillator / Lakeshore equipment

Inspections

Fire Drill Date

3/7/2023

Smoke Detector Test Date

3/29/2023

Tornado Drill Date

3/8/2023

Carbon Monoxide Test Date

3/29/2023

Fire Extinguisher Expiration Date

3/31/2023

Fire Inspection Date

5/18/2022

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

No

Health Inspection Date

3/21/2023

Equipment Inventory Completion Date

3/7/2023

Physical Environment Checklist Completion Date

2/28/2023

Annual Insurance Expiration Date

10/1/2023

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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