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CHILD CARE CENTER - K830023883

KINDERCARE LEARNING CENTER LLC

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Visit Date
2024-06-27
Visit Time
2024-06-27
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds12:2
1-year-olds6:1
Infant8:2
3-year-olds22:2
2-year-olds16:2
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only6:1 2 infants
3-year-olds and older22:2 three 3's
1-year-olds and older15:2 three 1's

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
Prohibited individualsCompliant
Director and personnel in chargeCompliant
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
MonthlyNon-Compliant
Non Compliance Observed
last tornado drill documented was 3/18/24
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Tornado drill will be completed by 6/28/24 and will be completed monthly moving forward.
Regulation Description
tornado drills conducted by sheltering in pre-determined on-site locations.
Plan to Correct Date
2024-06-28
Required individualsNon-Compliant
Non Compliance Observed
1 staff in ratio without a background check (Demarion Perryman) and interim Assistant Director in charge without background check (Eva Gomez)
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
typed for provider: Demarion Perryman was sent home during visit and will no longer be employed with the program. Eva Gomez was sent home and will not return until fingerprints have been completed. Moving forward all personnel will have completed background checks.
Regulation Description
Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
Plan to Correct Date
2024-06-28
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
one staff, Raiyne Dixon, observed with expired PDL
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Staff submitted to update PDL in May 2024, however, her PDL expired in October 2023. Staff is awaiting CECPD processing. Moving forward Director will ensure that all PDL's are maintained.
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
2024-08-01
Required master teachersNon-Compliant
Non Compliance Observed
only 1 qualified master teacher observed when 3 are required for program
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Probationary Master Teacher forms will be sent to licensing staff. Moving forward Director will ensure required master teachers and/or probationary master teachers will be present.
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2024-07-08
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

6/27/2024

Smoke Detector Test Date

6/27/2024

Tornado Drill Date

3/18/2024

Carbon Monoxide Test Date

6/27/2024

Fire Extinguisher Expiration Date

2/6/2024

Fire Inspection Date

7/17/2023

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

Yes

Health Inspection Date

12/6/2023

Equipment Inventory Completion Date

10/28/2023

Physical Environment Checklist Completion Date

10/28/2023

Annual Insurance Expiration Date

12/1/2024

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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