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CHILD CARE CENTER - K830053768

COVENANT KIDS CORNER

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Visit Date
2024-10-03
Visit Time
2024-10-03
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant2 : 1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only5 : 1 with 2 infants
2-year-olds and older7 : 1 with 3 two years 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.
38 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
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
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
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for part-day programsCompliant
Immunization recordsNon-Compliant
Non Compliance Observed
Program was unable to provide immunizations records for 2 of the children that were viewed during todays visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program was unable to provide 2 immunization records for children who had just started and are working on getting copies of the records to have on site.
Regulation Description
Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2024-12-03
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 programs for sick childrenNot Reviewed

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

  • art supplies, outside toys: balls and hula hoops.

Inspections

Fire Drill Date

9/4/2024

Smoke Detector Test Date

9/4/2024

Tornado Drill Date

9/4/2024

Carbon Monoxide Test Date

9/4/2024

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

9/6/2023

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

No

Health Inspection Date

-

Equipment Inventory Completion Date

9/28/2024

Physical Environment Checklist Completion Date

9/17/2024

Annual Insurance Expiration Date

-

Exception Declared Date

9/28/2023

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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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