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CHILD CARE CENTER - K830051991

THE GODDARD SCHOOL

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant8:2
1-year-olds6:1
1-year-olds6:1
2-year-olds8:1
2-year-olds15:2
3-year-olds12:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older10:1 ( 2 year olds-6)
3-year-olds and older15:1 ( 3 year olds-5

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
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
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
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Two teaching personnel with expired OPDL that have been employed over 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Typed for director. Director will speak with teachers regarding progress of training. Will encourage teachers to complete training quickly. Will ensure all teachers are current on the OPDL.
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
2025-10-10
Rest time – infantsNon-Compliant
Non Compliance Observed
Older infant asleep in crib with burp rag on the infants head.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Typed for director. Director is going to have teachers in the classroom watch safe sleep training videos. They will also be completing safe sleep drills. Will also, speak with teachers in room about not sleeping infants like parents request if against DHS requirements. Will ensure all infants are rested following Safe Sleep guidelines.
Regulation Description
Rest time – infants
Plan to Correct Date
2025-10-08
Other business, shared facility, and collaborationsNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time 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:

  • painting in some of the classrooms/ new outside equipment/ new indoor equipment

Inspections

Fire Drill Date

9/23/2025

Smoke Detector Test Date

-

Tornado Drill Date

9/23/2025

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

8/31/2026

Fire Inspection Date

4/2/2024

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

Yes

Health Inspection Date

10/23/2024

Equipment Inventory Completion Date

8/1/2025

Physical Environment Checklist Completion Date

8/1/2025

Annual Insurance Expiration Date

11/1/2025

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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