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CHILD CARE CENTER - K830024225

TRINA'S LEARNING CENTER

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant3:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older15:3 with 6 one year olds
2-year-olds and older12:2 with 2 two year olds
3-year-olds and older24:2 with 8 three year olds
Infants, 1-year-olds, and 2-year-olds, only7:2 with 4 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.
37 of 40
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
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
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
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
Parent notificationsNon-Compliant
Non Compliance Observed
One child's file does not include the Compliance File Notification form.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will obtain required form from parent. Moving forward, program will ensure all required forms are obtained prior to enrollment.
Regulation Description
Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6
Plan to Correct Date
2026-11-06
Safe sleepNon-Compliant
Non Compliance Observed
One teaching personnel caring for infants (Justina Rodriguez) during the visit does not have approved safe sleep training.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
During the visit, the program placed teaching personnel with safe sleep training in the infant classroom in place of the teaching personnel who does not. Personnel will complete required training and submit certificate to Licensing.
Regulation Description
Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices.
Plan to Correct Date
2026-11-04
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
One teaching personnel (Annette McDaniel hire date: 4/29/26) employed for more than 90 days has not completed ELCCT
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel will complete ELCCT course. Moving forward, program will ensure all staff complete this requirement within 90 days of employment.
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
2026-11-06
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

10/27/2026

Smoke Detector Test Date

11/3/2026

Tornado Drill Date

10/27/2026

Carbon Monoxide Test Date

11/3/2026

Fire Extinguisher Expiration Date

7/31/2027

Fire Inspection Date

5/8/2026

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

Yes

Health Inspection Date

12/16/2024

Equipment Inventory Completion Date

12/10/2025

Physical Environment Checklist Completion Date

1/7/2026

Annual Insurance Expiration Date

10/28/2027

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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