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CHILD CARE CENTER - K830024676

HARRAH CHRISTIAN EARLY LEARNING COLLABORATION

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
STARS

Children Present

Single Age GroupChild:Staff Ratio
Infant3:2
Infant3:1
2-year-olds6:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older9:1 ( 6 three yr olds)
3-year-olds and older9:1 (5 three yr olds)
1-year-olds and older5:1 (three 1 yr olds) Revert back to single age o
1-year-olds and older6:1 (two 1 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.
8 of 10
Areas in compliance
Requirement DescriptionCNCNR
PolicyCompliant
Emergency PreparednessCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Rest timeCompliant
Diapering and toiletingCompliant
Professional development planNon-Compliant
Non Compliance Observed
Licensing observed one personnel to have expired PDL at time of visit
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
PDL was updated at time of visit. Program will ensure all personnel maintain updated PDL's at all times
Regulation Description
Professional development plan. The program maintains a current plan, when required, per OAC 340:110-3-284(d) and:
Plan to Correct Date
2024-05-21
Position specific responsibilitiesNon-Compliant
Non Compliance Observed
Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintaining all items listed on the Direct Care Facility Handbook.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Personnel job positions will be updated and maintained on DCO accounts at all times
Regulation Description
registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and
Plan to Correct Date
2024-05-21
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
Other business, shared facility, and collaborationsNot Reviewed
ReportingNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Program records and documentationNot Reviewed
Child records and documentationNot Reviewed
Background InvestigationsNot Reviewed
Prohibited individualsNot Reviewed
General qualifications, responsibilities, and professional developmentNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
Health protection and disease controlNot Reviewed
MedicationNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
FacilityNot Reviewed
Indoor and outdoor play areasNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot 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:

  • n/a

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

7/8/2022

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

Yes

Health Inspection Date

1/4/2022

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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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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