Child Care Locator

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CHILD CARE CENTER - K830052340

AVE MARIA CHILD DEVELOPMENT CENTER

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Visit Date

2023-01-04

Visit Time

2023-01-04

Visit Type

Partial

Visit Purpose

Other

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	15:2
1-year-olds	12:2
1-year-olds	12:2
Infant	8:2
Infant	4:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	8:1 revert to single age group
1-year-olds and older	11:2 revert to single age group
Infants and older	7:2 five infants
Infants and older	8:2 seven infants
2-year-olds and older	15:3 revert to single age group

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
Policy
Emergency Preparedness
Reporting
General qualifications, responsibilities, and professional development
Licensed capacity
Ratios and group sizes
Discipline and behavior guidance
Learning program principles
Animals
Medication
Rest time
Diapering and toileting
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
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
Supervision
Non Compliance Observed program self reported that on 12 30 2022 a child left the classroom through classroom back door and went outdoors to playground unattended Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct established with associated date 12 30 2022: management went over supervision of children indoor and outdoor policy with staff, program has a sign posted on outside of door leading in from playground that is a transition tracking form, staff has to verify that they completed form each time returning from playground, staff will lock doors when returning from the playground and alarms for doors in place Regulation Description Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times. Plan to Correct Date 2022-12-30
Other business, shared facility, and collaborations
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
Higher risk activities
Water activities
Parent communication and family engagement
Health protection and disease control
Nutrition
Food Service
Transportation

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

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/31/2023

Fire Inspection Date

9/1/2022

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

Yes

Health Inspection Date

2/18/2022

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date