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CHILD CARE CENTER - K830051756

MIRACLES N BLESSINGS CHILD CARE LLC

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Visit Date

2024-05-21

Visit Time

2024-05-21

Visit Type

Partial

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	6:1
4-year-olds	^;1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:1 two infants

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.

17 of 21

Areas in compliance

Requirement Description	C	NC	NR
Reporting
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Medication
Rest time
Diapering and toileting
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Condition
Non Compliance Observed crawling tunnel on playground is cracked and broken Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: get rid of it utilize playground checklist to get rid of broken equipment Regulation Description complete and in good working condition and repair, including no holes or tears; and Plan to Correct Date 2024-06-04
Outdoor play equipment
Non Compliance Observed playground does not have enough impact absorbing material for fall zones Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: add more impact material utilize playground checklist Regulation Description Outdoor play equipment. Safe and appropriate use of outdoor play equipment, including open area arrangement, use zones, and impact-absorbing materials, is met, per OAC 340:110-3-301(c). Plan to Correct Date 2024-06-04
Diaper changing equipment
Non Compliance Observed diaper changing table has 4 nails protruding Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: director will have someone to fix the protruding nails Regulation Description Diaper changing equipment. Prohibited diaper changing equipment includes diaper changing attachments contained in pack-n-plays. Plan to Correct Date 2024-06-04
Prohibited and non-compliant equipment - shared facility
Non Compliance Observed observed a trampoline on playground Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director:get rid of it utilize playground checklist to get rid of broken equipment Regulation Description Prohibited and non-compliant equipment - shared facility. When prohibited equipment, per (e) of this Section, or equipment that not meeting the requirements, including inappropriate use zones and impact-absorbing materials, are on-site due to the program sharing the facility, the requirements in (1) and (2) of this subsection are met. Plan to Correct Date 2024-06-04
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Teaching personnel
Support Personnel
Other personnel and non-personnel
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Nutrition
Food Service
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:

parking lot painted, new concrete leading to the playground, new privacy fence on north end of building

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

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