Child Care Locator

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CHILD CARE CENTER - K830022654

DELTA HEAD START PV II

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	13:2 (one 3-year-old)

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 Description	C	NC	NR
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed Licensing observed fire inspection last conducted 9/19/2022 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will see if an inspection has been completed and the documentation is in an email. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2025-02-24
Position specific professional development
Non Compliance Observed Licensing observed staff hired on 8/12/2024 with documentation of CPR/FA with an expiration date of 1/31/2025 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The site director will enroll staff in a February class if the staff has not already completed one in January. Staff is scheduled to complete CPR/FA 2/19/2025 Regulation Description Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months. Plan to Correct Date 2025-02-24
Other business, shared facility, and collaborations
Higher risk activities
Water activities
Animals
Transportation
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

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

Inspections

Fire Drill Date

1/13/2025

Smoke Detector Test Date

1/13/2025

Tornado Drill Date

1/14/2025

Carbon Monoxide Test Date

1/14/2025

Fire Extinguisher Expiration Date

9/30/2025

Fire Inspection Date

9/19/2022

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

Yes

Health Inspection Date

1/13/2025

Equipment Inventory Completion Date

8/14/2024

Physical Environment Checklist Completion Date

8/14/2024

Annual Insurance Expiration Date

6/30/2025

Exception Declared Date