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CHILD CARE CENTER - K830052321

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Other

Children Present

Single Age GroupChild:Staff Ratio
Infant4:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older5:1 ( 2 two 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.
9 of 10
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant
Children's attendanceNon-Compliant
Non Compliance Observed
On 8/8/22 and audit was conducted for the month of June 2022. During the audit, it was found that the provider did not maintain attendance records for children in care. Children who were swiped in at the facility were either missing from the provider's attendance records or there was no record of the children's attendance for that day.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program director will ensure accurate attendance records are maintained at all times.
Regulation Description
Children's attendance. Daily attendance is:
Plan to Correct Date
2022-10-11
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
ReportingNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Background InvestigationsNot Reviewed
Prohibited individualsNot Reviewed
General qualifications, responsibilities, and professional developmentNot Reviewed
Director and personnel in chargeNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Discipline and behavior guidanceNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
Health protection and disease controlNot Reviewed
MedicationNot Reviewed
Rest timeNot Reviewed
Diapering and toiletingNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
FacilityNot Reviewed
Indoor and outdoor play areasNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot Reviewed

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

  • None

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

-

Fire Inspection Date

4/28/2021

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

Yes

Health Inspection Date

8/4/2021

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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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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