Child Care Locator

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CHILD CARE CENTER - K830053782

LIL BLESSINGS CHILD CARE CENTER

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Visit Date

2022-11-10

Visit Time

2022-11-10

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	1:1
2-year-olds	7:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	4:1 with 2 infants
3-year-olds and older	7:1 with three 3 year olds
1-year-olds and older	4:1 with two 1 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.

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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
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
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
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
Oklahoma Professional Development Ladder
Non Compliance Observed 1 staff has an expired PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct This staff has already submitted to CECPD however it has not been processed. The Director will address in her monthly meetings 3 months before they are due to expire and request staff submit them early so that they will be current. 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 2022-11-10
Higher risk activities
Water activities
Animals
Transportation

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

New scrubs, logos, shoes and tshirts for personnel, new regridgerator/freezer, new mats/cots, arts and crafts supplies, vacuum cleaners (3), rugs, changing tables, shelving, picnic tables.scanner, computer program subscription to download all DHS forms (PDFforms.com)

Inspections

Fire Drill Date

10/4/2022

Smoke Detector Test Date

11/2/2022

Tornado Drill Date

10/4/2022

Carbon Monoxide Test Date

11/2/2022

Fire Extinguisher Expiration Date

3/30/2023

Fire Inspection Date

3/16/2021

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

Yes

Health Inspection Date

3/4/2021

Equipment Inventory Completion Date

11/2/2022

Physical Environment Checklist Completion Date

11/2/2022

Annual Insurance Expiration Date

Exception Declared Date

5/1/2017