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CHILD CARE CENTER - K830024864

LEAPS N BOUNDS LLC

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds8:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older12:1 ( 2 year olds-4)
Infants, 1-year-olds, and 2-year-olds, only12:2 ( 4- infants)
Infants and older8:1 ( 1 child under age 1)

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.
30 of 35
Areas in compliance
Requirement DescriptionCNCNR
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Posted 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
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
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Health approvalNon-Compliant
Non Compliance Observed
Health inspection expired in May 2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for staff in charge. Program phoned health inspector at time of visit and left message. Will ensure that health inspection is completed every 2 years.
Regulation Description
Health approval. An inspection from Oklahoma State Department of Health (OSDH) or Indian Health Services (IHS) is required prior to authorization to operate from Licensing, unless the program only provides limited food service per OAC 340:110-3-299(a). Documentation is maintained per OAC 340:110-3-281.2(c).
Plan to Correct Date
2023-10-20
Individual smoke and carbon monoxide alarmsNon-Compliant
Non Compliance Observed
Last documented testing of smoke and carbon detectors in 7/12/23.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for staff in charge: Will document testing of detectors immediately when tested. Will ensure tested and documented monthly.
Regulation Description
tested at least monthly. Documentation is maintained, per OAC 340:110-3-281.2(c).
Plan to Correct Date
2023-10-11
GeneralNon-Compliant
Non Compliance Observed
Last drills documented was completed 7/12/23.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for staff in charge. Will document drills immediately when completed. Will ensure that drills are conducted and documented monthly.
Regulation Description
General. Drills and reviews are documented, per OAC 340:110-3-281.2(c), and drills are conducted:
Plan to Correct Date
2023-10-11
Program records and documentationNon-Compliant
Non Compliance Observed
Equipment Inventory and physical environment checklist have not completed since August 2022.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for staff in charge. Will complete equipment inventory and physical environment checklist annually.
Regulation Description
Program records and documentation
Plan to Correct Date
2023-10-13
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One staff with an expired OPDL as 8/2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for staff in charge. Will discuss with staff expired OPDL. Will ensure staff completes all required items to ensure OPDL is current.
Regulation Description
Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2023-11-29
Other business, shared facility, and collaborationsNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot 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:

  • no safe sleep violations/ no indoor & outdoor equipment/ new rubber mulch/ new curriculum

Inspections

Fire Drill Date

7/12/2023

Smoke Detector Test Date

7/11/2023

Tornado Drill Date

7/12/2023

Carbon Monoxide Test Date

7/12/2023

Fire Extinguisher Expiration Date

4/28/2024

Fire Inspection Date

9/6/2022

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

Yes

Health Inspection Date

5/12/2021

Equipment Inventory Completion Date

8/12/2022

Physical Environment Checklist Completion Date

8/12/2022

Annual Insurance Expiration Date

9/20/2024

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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