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CHILD CARE CENTER - K830053026

ANGEL ACADEMY CHILDCARE CENTER

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Visit Date
2024-09-16
Visit Time
2024-09-16
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
5-year-olds (and older single-age groups)9/1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older6/1 with two 1 year olds
2-year-olds and older12/1 with one 2 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.
37 of 39
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
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
General qualifications, responsibilities, and professional developmentCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Position specific responsibilitiesNon-Compliant
Non Compliance Observed
Licensing observed the director not maintaining the direct care organization with updated personnel at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will ensure to update the DCO account and will ensure to update when needed monthly.
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
2024-09-23
Impact-absorbing materialsNon-Compliant
Non Compliance Observed
Licensing observed impact material to not be a depth of at least 6 inches by outside climbing swing set. Licensing observed that if a play structure is over 4ft high, then they will need to maintain impact material (the rubber mulch) of at least 6 inches. (page 82 of the requirements book).
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will schedule Marcum Nursey to come and deliver more mulch. Director will monitor the program and will rake when needed.
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
2024-10-01
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

9/3/2024

Smoke Detector Test Date

9/3/2024

Tornado Drill Date

9/3/2024

Carbon Monoxide Test Date

9/3/2024

Fire Extinguisher Expiration Date

5/31/2025

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

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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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