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CHILD CARE CENTER - K830024353

ANGELS IN TRAINING LEARNING CENTER LLC

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Visit Date

2024-07-23

Visit Time

2024-07-23

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
5-year-olds (and older single-age groups)	7:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	6:1 (2 infants)
1-year-olds and older	7:1 (1-1 yr old)
3-year-olds and older	15:1 (4-3 yr 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 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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Addendum requirements for child care centers
Maintenance of facility
Non Compliance Observed 2 year old room has 7 tiles missing on the floor by the sink in the diaper changing area. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she plans on replacing the entire tile floor for that area but only replace the missing tiles for now due to her breaking her foot. Director stated she can also have her maintenance person help to replace the flooring in the next few weekends. Regulation Description floors without broken tile, torn carpet, and holes; Plan to Correct Date 2024-08-13
Maintenance of facility
Non Compliance Observed 2 year old room has peeling paint and small holes in the wall where the baby gate attaches to the wall. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she is patching and painting the wall this afternoon. Director stated she will purchase a plastic door stopper for the wall this weekend to see if that will prevent the holes in the wall. Regulation Description walls and ceilings without holes and peeling paper and paint; and Plan to Correct Date 2024-07-29
General
Non Compliance Observed Main hallway of center has dirt and debris on the floor. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she will sweep and mop the hall way this afternoon. Regulation Description The facility and vehicles are clean, sanitary, and free of clutter and litter, including paper accumulation. The facility and equipment have accumulations of no dust, dirt, soil, food particle, or other debris accumulation. Plan to Correct Date 2024-07-23
Higher risk activities
Water activities
Animals
Transportation
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:

Previous non-compliances: 1) 6/3/24 - Ratios-Serious non-compliance was corrected at the time of non-compliances; 2) 5/30/24 - Ratios-Serious non-compliance was corrected at the time of non-compliances; 3) Outside play equipment (house and climbing slide) have been removed from the playground.

Inspections

Fire Drill Date

7/1/2024

Smoke Detector Test Date

7/1/2024

Tornado Drill Date

6/26/2024

Carbon Monoxide Test Date

7/1/2024

Fire Extinguisher Expiration Date

9/30/2024

Fire Inspection Date

11/30/2023

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

Yes

Health Inspection Date

8/4/2022

Equipment Inventory Completion Date

1/15/2024

Physical Environment Checklist Completion Date

1/15/2024

Annual Insurance Expiration Date

4/20/2025

Exception Declared Date