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CHILD CARE CENTER - K830025126

LCSI- BRIDGE CREEK

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Visit Date
2024-05-22
Visit Time
2024-05-22
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
5-year-olds and older (and older mixed-age groups)17:2

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
Emergency PreparednessCompliant
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
General qualifications, responsibilities, and professional developmentCompliant
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
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for out-of-school time programsCompliant
Water supplyNon-Compliant
Non Compliance Observed
Licensing was informed on 12/1/23 the following: We are awaiting more results for the lead, they will send to me once they receive and I will get a copy to you at that time. Licensing called head office and asked about the lead results on 12/20/24 and was informed, It is a waiting game. I will have to contact my person and see if they have them. If not I will send you the most current results or you might already have them. Licensing looked up the Schools water testing on http://sdwis.deq.state.ok.us/. The Schools lead testing has not been done since 12/10/21. The School is only required to get lead every 3 years and the last nitrate test was on 5/12/24.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program continues to be in non-compliance without an acceptable plan of correction. Program will need to use boiled or bottled water and must be used for handwashing and washing dishes and bottled water for drinking, cooking and bathing if that occurs until all water test results have been received by licensing.
Regulation Description
non-public water supply, such as well water, meeting local and Oklahoma Department of Environmental Quality (DEQ) testing requirements. The program obtains at least total coliform bacteria, nitrate, and lead test results every 12 months from a DEQ accredited drinking water laboratory. Documentation is maintained, per OAC 340:110-3-281.2(c); and
Plan to Correct Date
2024-05-22
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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 part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • 11/3/23- non-compliance for 340:110-3-300(k)(1)(B) - non- public water supply, such as well water, meeting local and Oklahoma Department of Environmental Quality (DEQ) testing requirements. The program obtains at least total coliform bacteria, nitrate, and lead test results every 12 months from a DEQ accredited drinking water laboratory. Documentation is maintained, per OAC 340:110-3-281.2(c); STILL HAS NOT BEEN CORRECTED.

Inspections

Fire Drill Date

5/1/2024

Smoke Detector Test Date

5/1/2024

Tornado Drill Date

5/1/2024

Carbon Monoxide Test Date

5/1/2024

Fire Extinguisher Expiration Date

7/31/2023

Fire Inspection Date

8/10/2022

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

No

Health Inspection Date

-

Equipment Inventory Completion Date

8/1/2023

Physical Environment Checklist Completion Date

9/1/2023

Annual Insurance Expiration Date

7/1/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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  405-521-3561 - or -
  405-522-5050 (option 1)
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  800-522-3511
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