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CHILD CARE CENTER - K830024273

HICKORY CREEK CHILD CENTER INC

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds5:1
2-year-olds4:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older6:1 with three 2 year olds.
3-year-olds and older10:1 with four 3 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.
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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
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
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
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Equipment inventoryNon-Compliant
Non Compliance Observed
Licensing observed equipment inventory last completed 06/22/2022. This is the second written for this.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider has started equipment inventory and will complete this week. Provider will maintain timely in the future.
Regulation Description
Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available.
Plan to Correct Date
2024-03-05
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Licensing observed two staff with expired OPDL. This is the second written for directors OPDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff with expired OPDL will obtain enough training to renew at required level and will maintain timely in the future.
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
2024-03-27
Continuing professional developmentNon-Compliant
Non Compliance Observed
Licensing observed director with 9 hours of annual training. This is the second written for not enough annual hours.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director is enrolled in some trainings and will enroll in more to obtain required number and will maintain required training hours in the future.
Regulation Description
The director obtains at least the required number of professional development clock-hours to maintain a current Oklahoma Director's Credential, per OAC 340 Appendix EE - Oklahoma Director's Credential. However, informal professional development clock-hours are limited.
Plan to Correct Date
2024-03-05
Position specific qualificationsNon-Compliant
Non Compliance Observed
Licensing observed director with ODC that expired 12/02/2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will establish renewal and will maintain timely in the future.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2024-03-27
Use zonesNon-Compliant
Non Compliance Observed
Licensing observed use zone of 3feet or less in playground area. This is the third non-compliance for this.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Provider has the materials chosen and will be getting payment for this at the next board meeting this week. Provider will have this completed as soon as possible.
Regulation Description
more than 30 inches, extend at least six feet from the equipment perimeter in all directions, unless an exception in (B) of this subsection applies; and
Plan to Correct Date
2024-03-27
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:

  • Corrections of prior NCP include posting of schedule. Areas of improvement include new outdoor equipment.

Inspections

Fire Drill Date

2/22/2024

Smoke Detector Test Date

2/22/2024

Tornado Drill Date

2/22/2024

Carbon Monoxide Test Date

2/22/2024

Fire Extinguisher Expiration Date

2/28/2023

Fire Inspection Date

1/9/2023

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

Yes

Health Inspection Date

7/22/2022

Equipment Inventory Completion Date

6/22/2022

Physical Environment Checklist Completion Date

4/21/2023

Annual Insurance Expiration Date

-

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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