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CHILD CARE CENTER - K830022712

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
1-year-olds and older4:2 (1 one year-old)
3-year-olds and older7:1 (2 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.
31 of 34
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
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
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
Professional development verificationNon-Compliant
Non Compliance Observed
The Program does not have CPR-First Aid certification for one staff member.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program Director will email the Health Manager to request a copy of the Staff member's CPR-First Aid certification. Program Director will set CPR-First Aid Certification training up during the New Hire Process. Program Director will make sure she is provided a copy of the certification.
Regulation Description
cardio-pulmonary resuscitation (CPR) and first aid certifications.
Plan to Correct Date
2024-05-09
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
Staff employed over 90 days have not completed ELCCT.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program Director will have the Education Manager enroll both staff members in an ELCCT course. For future staff, Program Director will email the Education Manager to enroll them as soon as possible & will give new staff a deadline to complete it.
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2024-05-27
Position specific professional developmentNon-Compliant
Non Compliance Observed
One staff member employed over 90 days has not obtained CPR-First Aid certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program Director will email the Health Manager to set up a CPR-First Aid test day. For future staff, Program Director will set this up during the New Hire Process.
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
2024-05-27
Support PersonnelNot Reviewed
Other personnel and non-personnelNot 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:

  • None

Inspections

Fire Drill Date

3/25/2024

Smoke Detector Test Date

3/25/2024

Tornado Drill Date

3/25/2024

Carbon Monoxide Test Date

3/25/2024

Fire Extinguisher Expiration Date

10/31/2024

Fire Inspection Date

3/30/2023

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

No

Health Inspection Date

6/21/2022

Equipment Inventory Completion Date

4/4/2024

Physical Environment Checklist Completion Date

4/4/2024

Annual Insurance Expiration Date

10/1/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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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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