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CHILD CARE CENTER - K830023024

RHEMA CHILD DEVELOPMENT CENT

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Visit Date

2024-10-15

Visit Time

2024-10-15

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
4-year-olds	7:1
4-year-olds	7:1
Infant	7:2
Infant	8:2
3-year-olds	13:2
1-year-olds	5:1
1-year-olds	3:1
1-year-olds	5:1
3-year-olds	10:2
2-year-olds	14:2
2-year-olds	15:3
Infant	4:1
Infant	2:1

Mixed Age Group	Child:Staff Ratio
Infants and older	8:2 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 Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
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
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Required
Non Compliance Observed Parent permission documentation for transportation was not available for review at the time of the visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated the parent handbook will be updated and parent permission forms signed. Regulation Description transportation; Plan to Correct Date 2024-10-15
Children-exclusion
Non Compliance Observed Program did not maintain health exclusion policy. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated exceptions to the exclusion will not be made in the future. Regulation Description Children - exclusion. Children are excluded from the program when required per OAC 340 Appendix JJ – Exclusion Criteria for Children Who Are Ill. Plan to Correct Date 2024-10-15
Higher risk activities
Water activities
Animals
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:

New bus, new apple tags on transportation keys

Inspections

Fire Drill Date

10/8/2024

Smoke Detector Test Date

10/8/2024

Tornado Drill Date

10/2/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/7/2025

Fire Inspection Date

12/5/2022

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

Yes

Health Inspection Date

2/28/2024

Equipment Inventory Completion Date

4/18/2024

Physical Environment Checklist Completion Date

4/1/2024

Annual Insurance Expiration Date

2/9/2025

Exception Declared Date