Child Care Locator

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CHILD CARE CENTER - K830051756

MIRACLES N BLESSINGS CHILD CARE LLC

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Visit Date

2023-10-18

Visit Time

2023-10-18

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	7:1 one 1 year old
2-year-olds and older	9:1 four 2 yr olds
3-year-olds and older	9:1 one 3 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
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
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
Transportation
Addendum requirements for child care centers
Physical environment checklist
Non Compliance Observed observed expired physical environment checklist 9/1/22 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: complete a new physical environment checklist and put a reminder on the calendar to update it annually Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2023-10-20
Equipment inventory
Non Compliance Observed observed expired equipment inventory expired 9 1 22 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: complete a new equipment inventory checklist and put a reminder on the calendar to update it annually Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2023-10-20
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed observed one staff on site without verification of ELCCT training Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: have staff complete the ELCCT training if certificate can not be located and submitted to licensing Submit training to the ok registry 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 2023-10-25
Higher risk activities
Water activities
Animals
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:

fire extinguishers tagged, staff training-team building

Inspections

Fire Drill Date

10/9/2023

Smoke Detector Test Date

10/9/2023

Tornado Drill Date

10/9/2023

Carbon Monoxide Test Date

10/9/2023

Fire Extinguisher Expiration Date

9/30/2024

Fire Inspection Date

7/19/2022

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

Yes

Health Inspection Date

9/23/2022

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

8/26/2022