Child Care Locator

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CHILD CARE CENTER - K830024999

BELIEVERS CHILD DEVELOPMENT CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	3:1
2-year-olds	5:2
1-year-olds	2:1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	6:1 with 4 three-year-old
1-year-olds and older	5:1 with 1 one-year-old

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 Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed Observed posted weekly lesson plans were observed to be out of date in the infant classroom. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated that the new lesson plan would be posted for that classroom. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2024-10-21
Oklahoma Professional Development Ladder
Non Compliance Observed 2 staff members were observed to have expired PDLs. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will be submitting PDL renewal as soon as training for these individuals has been completed. These individual's hire dates are 05/16/2022 and 10/13/2014 - See LSSI 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 2024-10-21
Position specific responsibilities
Non Compliance Observed 6 staff members were observed to be "self-reported" to direct care organization on the OPDR. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director went in, at the time of visit, and verified the staff. - See LSSI for individual's names 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 2024-10-21
Higher risk activities
Water activities
Animals
Transportation
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

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

Kitchen flooring was observed to be removed. Program will be working on replacing flooring.

Inspections

Fire Drill Date

9/17/2024

Smoke Detector Test Date

9/17/2024

Tornado Drill Date

9/17/2024

Carbon Monoxide Test Date

9/17/2024

Fire Extinguisher Expiration Date

10/31/2024

Fire Inspection Date

12/30/2022

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

Yes

Health Inspection Date

7/13/2023

Equipment Inventory Completion Date

12/8/2023

Physical Environment Checklist Completion Date

12/8/2023

Annual Insurance Expiration Date

6/12/2025

Exception Declared Date