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CHILD CARE CENTER - K830023977

HENRY LEE DOUBLEHEAD CDC

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds9:2
2-year-olds8:1
Infant6:2
1-year-olds5:2
Infant5:2
Mixed Age GroupChild:Staff Ratio
2-year-olds and older8:1; with 2 two year olds
2-year-olds and older5:1; with 1 two year old
4-year-olds and older6:1; with 5 four 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.
23 of 26
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
Background InvestigationsCompliant
Prohibited individualsCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Food-contact items and surfacesNon-Compliant
Non Compliance Observed
Plastic food utensils are stored in a box with an open lid under a food prep table in the kitchen.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program is going to throw away the plastic food utensils. Program will use real silverware instead of plastic ware.
Regulation Description
stored in closed cartons or containers protecting from contamination;
Plan to Correct Date
2024-12-12
ProceduresNon-Compliant
Non Compliance Observed
Mice droppings found throughout the kitchen on surfaces and on different food items such as cans, boxes with baby food containers, and box with mayo containers.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program is going to clean/sanitize everything in the kitchen area. Executive Director held a meeting with Food Program coordinator and they are going to have a daily checklist that they will have kitchen staff use for the kitchen cleaning.
Regulation Description
Cleaning, sanitizing, and disinfecting are conducted in a manner preventing food and food-contact item and surface contamination.
Plan to Correct Date
2025-02-15
Pest controlNon-Compliant
Non Compliance Observed
The program had a health inspection on 12/11/24, and mice droppings were found. CCLS observed mouse droppings in the kitchen area of the program.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program is going to clean/sanitize everything in the kitchen area. The program had an exterminator come on November 1st and November 27th, and the exterminator is scheduled to come back on December 17th. Program will send the exterminator summary to CCLS.
Regulation Description
The facility is free of pests, such as rodents and insects. Safe, effective measures minimize the presence and protect against the entry of pests.
Plan to Correct Date
2025-02-15
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
General qualifications, responsibilities, and professional developmentNot Reviewed
Director and personnel in chargeNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
MedicationNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot 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:

  • General supplies

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

8/31/2025

Fire Inspection Date

1/10/2023

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

Yes

Health Inspection Date

12/11/2024

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

7/1/2025

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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