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CHILD CARE CENTER - K830024526

UNITED METHODIST CHURCH AFTER SCHOOL ADVENTURE CAMP

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Visit Date
2024-07-10
Visit Time
2024-07-10
Visit Type
Full
Visit Purpose
Other

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
5-year-olds and older (and older mixed-age groups)18:3 with two 5 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.
36 of 39
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program 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
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for out-of-school time programsCompliant
GeneralNon-Compliant
Non Compliance Observed
The monthly drills were last conducted in April, and the annual drills have not been conducted in a year and a half
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing, worker, the director stated, 'They will do them today."
Regulation Description
General. Drills and reviews are documented, per OAC 340:110-3-281.2(c), and drills are conducted:
Plan to Correct Date
2024-07-10
GeneralNon-Compliant
Non Compliance Observed
Two personnel's OPDLs are expired
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing worker, the director stated, "The two employees will finish their hours in 30 days."
Regulation Description
General. Personnel are required to meet the general requirements in this Section and those specific to his or her assigned position(s), per Oklahoma Administrative Code (OAC) 340:110-3-284.1 through 340:110-3-284.4, with or without reasonable accommodations.
Plan to Correct Date
2024-08-10
Exits and gatesNon-Compliant
Non Compliance Observed
Licensing checked both gates in the outside play area, and both gates were locked with bolts and chains.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing worker, the director stated, 'she is going to unlock the west gate."
Regulation Description
has at least one exit remaining unlocked during operation and is away from the building. However, the unlocked exit may have a child-proof latch or a latch out of childrens reach; and
Plan to Correct Date
2024-07-10
Addendum requirements for child care centersNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in 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:

  • Dishwasher, disposal, picnic tables, prop boxes, lego table, brain bins, snow cone machine, footsal balls, book serious x4, national geographic subscription, highlights subscription, sand rakes, shovels, four new riding toys, stove, fridge and 13 car seats

Inspections

Fire Drill Date

4/25/2024

Smoke Detector Test Date

7/1/2024

Tornado Drill Date

4/26/2024

Carbon Monoxide Test Date

7/1/2024

Fire Extinguisher Expiration Date

9/30/2024

Fire Inspection Date

9/26/2023

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

Yes

Health Inspection Date

5/14/2024

Equipment Inventory Completion Date

3/21/2024

Physical Environment Checklist Completion Date

3/26/2024

Annual Insurance Expiration Date

10/1/2024

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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