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CHILD CARE CENTER - K830022944

CN CHILDREN'S VILLAGE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds1:2
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only6:3; with 0 infants
Infants, 1-year-olds, and 2-year-olds, only7:3; with 2 infants
Infants, 1-year-olds, and 2-year-olds, only4:2; with 0 infants
Infants, 1-year-olds, and 2-year-olds, only7:2; with 2 infants
Infants, 1-year-olds, and 2-year-olds, only5:2; with 2 infants
Infants, 1-year-olds, and 2-year-olds, only7:3; with 2 infants
3-year-olds and older14:4; with 1 three year old
3-year-olds and older10:3; with 9 three year olds
Infants, 1-year-olds, and 2-year-olds, only5:2; with 0 infants
Infants, 1-year-olds, and 2-year-olds, only6:3; with 2 infants

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
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
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
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Central detection and alarm system for smoke and carbon monoxideNon-Compliant
Non Compliance Observed
Fire Extinguisher was last inspected July 2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program has already scheduled for someone to come inspect the Fire Extinguishers next week. Program Director will remind Health & Safety Management of the Fire Extinguishers needing inspecting 30 days prior to the expiration.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2024-09-01
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One staff member employed more than 12 months has an expired PDL and applied after the expiration.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff member applied for expired PDL on 8/5/24. Program Director will keep track of all PDL expiration dates and make sure staff apply within 60 days of the expiration.
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
2024-09-30
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:

  • New arts and crafts supplies, new kitchen areas, new books, new toys, new rugs.

Inspections

Fire Drill Date

8/20/2024

Smoke Detector Test Date

8/20/2024

Tornado Drill Date

8/20/2024

Carbon Monoxide Test Date

8/20/2024

Fire Extinguisher Expiration Date

7/31/2024

Fire Inspection Date

9/5/2023

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

No

Health Inspection Date

10/12/2023

Equipment Inventory Completion Date

12/29/2023

Physical Environment Checklist Completion Date

12/28/2023

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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