Child Care Locator

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CHILD CARE CENTER - K830053026

ANGEL ACADEMY CHILDCARE CENTER

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Visit Date

2024-05-20

Visit Time

2024-05-20

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	7:1 with 1 one year old
1-year-olds and older	4:1 with 2 one year old's
4-year-olds and older	6:1 with 3 four year old's

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
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Parent notifications
Non Compliance Observed Licensing observed program to not have maintained an updated compliance and insurance notification for one family enrolled. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will ensure all families complete the insurance and compliance notifications upon enrollment and annually. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2024-05-27
Oklahoma Professional Development Ladder
Non Compliance Observed 1 personnel counting in staff-child ratios who have been employed 12 months do not have a current PDL showing on the OKRegistry. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will ensure all staff maintain a current PDL every 12 months and applies to renew up to 45 days prior to renewal 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 2024-05-27
Position specific qualifications
Non Compliance Observed Licensing observed program to not have a qualified director at this time, due to an expired director's credential. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will ensure she obtains the required number of hours to maintain a current director's credential at all times. Regulation Description has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential; Plan to Correct Date 2024-05-27
Position specific responsibilities
Non Compliance Observed Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintaining all items listed on the Direct Care Facility Handbook. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will get with owner to ensure all job positions are listed correctly at all times. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-05-27
Impact-absorbing materials
Non Compliance Observed Licensing observed outdoor play equipment to not have any impact material. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will ensure the outdoor play equipment, at least 4ft high, has impact material of at least 6 inches deep at all times. Regulation Description are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material tested by the American Society for Testing and Materials International (ASTM) complies with ASTM impact attenuation and EWF guidelines; Plan to Correct Date 2024-05-27
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:

Ratios

Inspections

Fire Drill Date

5/1/2024

Smoke Detector Test Date

5/1/2024

Tornado Drill Date

5/1/2024

Carbon Monoxide Test Date

5/1/2024

Fire Extinguisher Expiration Date

5/31/2024

Fire Inspection Date

1/5/2024

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

Yes

Health Inspection Date

9/1/2023

Equipment Inventory Completion Date

4/23/2024

Physical Environment Checklist Completion Date

4/26/2024

Annual Insurance Expiration Date

Exception Declared Date

2/16/2016