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CHILD CARE CENTER - K830024828

MONTE VISTA ACADEMY, INC.

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Visit Date
2023-09-19
Visit Time
2023-09-19
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds13:2
3-year-olds20:2
Mixed Age GroupChild:Staff Ratio
3-year-olds and older12:1 with 8 three year olds (using single age gro
Infants, 1-year-olds, and 2-year-olds, only12:2 with 2 infants
1-year-olds and older11:2 with 3 one year olds
Infants, 1-year-olds, and 2-year-olds, only9:2 with 2 infants

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 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
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Fire extinguishers and automatic sprinkler systemsNon-Compliant
Non Compliance Observed
Fire Extinguishers last serviced in April 2022.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will contact the company to have the extinguishers serviced.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2023-12-19
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
Staff employed on 3/27/23 does not have ELCCT completed
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff will complete training. Program was making a list of new employees and tracking when the training is due.
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2023-12-19
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:

  • Outdoor push stroller, outdoor jeep slide, outdoor ride a long cars and ball cages.

Inspections

Fire Drill Date

8/11/2023

Smoke Detector Test Date

8/11/2023

Tornado Drill Date

8/11/2023

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

4/11/2023

Fire Inspection Date

6/26/2021

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

Yes

Health Inspection Date

9/22/2022

Equipment Inventory Completion Date

3/18/2023

Physical Environment Checklist Completion Date

11/29/2022

Annual Insurance Expiration Date

12/29/2023

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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