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CHILD CARE CENTER - K830024483

ROSA PARKS EARLY CHILDHOOD EDUCATION CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	7:3

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	14:2 (Nine 3 year old's)
3-year-olds and older	14:2 Staff (Nine 3 year old's)
3-year-olds and older	14:2 (Ten 3 year old's)
3-year-olds and older	11:2 (Nine 3 year old's)
3-year-olds and older	17:2 13 Three year old's *Revert back to single th
3-year-olds and older	14: 2 Ten 3 year old's
3-year-olds and older	14:2 Eleven 3 year old's
3-year-olds and older	17:2 (Thirteen 3 year old's) *Revert back to singl
3-year-olds and older	16:2 Nine 3 year olds
3-year-olds and older	12: 2 staff Eight 3 year old's
Infants, 1-year-olds, and 2-year-olds, only	8:3 (One infant)
1-year-olds and older	11:2 (1 One year old)

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
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
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed An employee at the program has been hired longer than 12 months without a current PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct PDL was submitted to CECPD on 11/07/2023. To maintain future compliance program will submit earlier. 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 2023-12-11
Appropriate sleep environment
Non Compliance Observed Licensing observed a 5 month old swaddled. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Program removed swaddle. And to maintain future compliance program will not swaddle past 3 months of age. Regulation Description Infants birth through three months of age may be swaddled with an infant-sized, thin fabric, such as a receiving blanket, only when: Plan to Correct Date 2023-12-11
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:

The program has acquired new sensory play items. New rockers for patios to help with regulation.

Inspections

Fire Drill Date

12/8/2023

Smoke Detector Test Date

11/16/2023

Tornado Drill Date

11/16/2023

Carbon Monoxide Test Date

11/16/2023

Fire Extinguisher Expiration Date

5/31/2024

Fire Inspection Date

1/15/2024

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

Health Inspection Date

Equipment Inventory Completion Date

8/31/2023

Physical Environment Checklist Completion Date

7/17/2023

Annual Insurance Expiration Date

7/1/2024

Exception Declared Date