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CHILD CARE CENTER - K830024779

A STEP ABOVE LEARNING CENTER LLC

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Visit Date
2022-10-19
Visit Time
2022-10-19
Visit Type
Partial
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only10:2 Three infants
3-year-olds and older14:1 Four 3 yr olds
2-year-olds and older12:1 Three 2 yr olds
1-year-olds and older14:1 Four 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.
19 of 19
Areas in compliance
Requirement DescriptionCNCNR
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Parent communication and family engagementCompliant
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
Other business, shared facility, and collaborationsNot Reviewed
Emergency PreparednessNot Reviewed
Posted records and documentationNot Reviewed
Background InvestigationsNot Reviewed
Prohibited individualsNot Reviewed
Other personnel and non-personnelNot Reviewed
Discipline and behavior guidanceNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Health protection and disease controlNot Reviewed
MedicationNot Reviewed
Rest timeNot Reviewed
Diapering and toiletingNot 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

Areas of Improvement and corrections of non-compliance from previous visit:

    Inspections

    Fire Drill Date

    -

    Smoke Detector Test Date

    -

    Tornado Drill Date

    -

    Carbon Monoxide Test Date

    -

    Fire Extinguisher Expiration Date

    3/17/2023

    Fire Inspection Date

    2/20/2021

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

    Yes

    Health Inspection Date

    3/17/2022

    Equipment Inventory Completion Date

    1/17/2022

    Physical Environment Checklist Completion Date

    2/9/2022

    Annual Insurance Expiration Date

    1/15/2023

    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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