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CHILD CARE CENTER - K830024645

JEWEL'S PLACE ENRICHMENT CHILDCARE , INC.

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Visit Date
2025-02-26
Visit Time
2025-02-26
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds7:2
1-year-olds6:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older12:1 four 3 year olds
Infants, 1-year-olds, and 2-year-olds, only4:2 1 infant

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.
34 of 36
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
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
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
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Food-contact items and surfacesNon-Compliant
Non Compliance Observed
per health inspection violation- licensing observed that the 3 compartment sick is not sealed to the wall
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
program management will correct the violation and check health inspection for notes and violations
Regulation Description
Three-compartments are used for washing, rinsing, and sanitizing with a:
Plan to Correct Date
2025-03-12
Toileting facilitiesNon-Compliant
Non Compliance Observed
the toilet lid in the3 year old classroom is loose and needs to be replaced or repaired
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
program management will repair or replace toilet lid and check all restrooms to ensure toilets are operable
Regulation Description
have operable toilets;
Plan to Correct Date
2025-02-27
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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:

  • new supplies and equipment

Inspections

Fire Drill Date

2/3/2025

Smoke Detector Test Date

2/3/2025

Tornado Drill Date

2/3/2025

Carbon Monoxide Test Date

2/3/2025

Fire Extinguisher Expiration Date

12/31/2025

Fire Inspection Date

1/7/2025

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

Yes

Health Inspection Date

1/9/2025

Equipment Inventory Completion Date

3/3/2024

Physical Environment Checklist Completion Date

6/12/2025

Annual Insurance Expiration Date

7/24/2025

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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