Child Care Locator

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CHILD CARE CENTER - K830051756

MIRACLES N BLESSINGS CHILD CARE LLC

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Visit Date

2024-02-06

Visit Time

2024-02-06

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	8:2 two 2 year olds
1-year-olds and older	4:1 three 1 year olds

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
Program 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
Hazards
Transportation
Addendum requirements for child care centers
CPR and first aid
Non Compliance Observed observed two staff with expired CPR/FA Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: Director will enroll in class and send it to the registry Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2024-02-13
Infection control
Non Compliance Observed Infection Control training has not been completed for staff. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: Director will enroll in class and send it to the registry Regulation Description Infection control. Personnel obtain infection control training at least every 12 months. Plan to Correct Date 2024-02-13
Condition
Non Compliance Observed licensing observed a cozy coupe car outdoors with a broken wheel, the diaper changing table in the infant room has nails protruding due to broken bottom step Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: cozy coupe will be thrown in the trash, director will have it repaired, director will do an indoor and outdoor check of equipment Regulation Description Condition. Equipment is: Plan to Correct Date 2024-02-06
Trash and rubbish
Non Compliance Observed kitchen trash can containing food items has a broken lid Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: director will purchase a new trash can Regulation Description Trash containers: Plan to Correct Date 2024-02-06
Trash and rubbish
Non Compliance Observed licensing observed a bag of trash outside school age room door and a trash bag full of leaves on the playground Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: director will discard trash and discard trash immediately moving forward Regulation Description Trash disposal from the premises occurs as needed for sanitation. Plan to Correct Date 2024-02-06
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:

new washer and dryer

Inspections

Fire Drill Date

2/6/2024

Smoke Detector Test Date

2/6/2024

Tornado Drill Date

2/6/2024

Carbon Monoxide Test Date

2/6/2024

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

9/1/2023

Physical Environment Checklist Completion Date

9/1/2023

Annual Insurance Expiration Date

Exception Declared Date

8/26/2023