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CHILD CARE CENTER - K830052602

CORNERSTONE EARLY CHILDHOOD DEVELOPMENT CENTER LLC

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Visit Date
2023-03-29
Visit Time
2023-03-29
Visit Type
Partial
Visit Purpose
Other

Children Present

Single Age GroupChild:Staff Ratio
Infant7:2
1-year-olds11:2
2-year-olds8:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older11:1 (3 two year olds)
1-year-olds and older7:1 (2 one year olds)
1-year-olds and older7:1 (2 one year olds)
3-year-olds and older14:1 (6 three year olds)
3-year-olds and older15:1 ( 5 three year olds)
3-year-olds and older11:1 ( 6 three 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.
2 of 3
Areas in compliance
Requirement DescriptionCNCNR
ReportingCompliant
Ratios and group sizesCompliant
SupervisionNon-Compliant
Non Compliance Observed
Self Reported incident of 2 children leaving outdoor playground due to a gate not being shut, this being due to lack of supervision.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director states children were pickup and brought back into outdoor play area. Director states in the future that they will have floating teacher come out to playground prior to each class coming out and do a playground check to make sure gates are secured & closed and there are no hazards for the children. Also all personnel will make sure before coming back into building that all gates are secure and closed. During personnel meetings it will be stressed the importance of supervision of the children must be done at all times. Also personnel involved will be written up for the incident. In the future Director will make sure all gates are tightly closed so that they will remain in compliance.
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
2023-03-29
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Program 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
Licensed capacityNot 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
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:

  • none

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

12/31/2023

Fire Inspection Date

1/4/2021

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

Yes

Health Inspection Date

10/12/2022

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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  405-521-3561 - or -
  405-522-5050 (option 1)
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  800-522-3511
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