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CHILD CARE CENTER - K830053882

MASTERING MILESTONES CHILD DEVELOPMENT CENTER

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
3-year-olds14:2
1-year-olds10:2
Mixed Age GroupChild:Staff Ratio
3-year-olds and older13:2 Five 3 year olds
Infants, 1-year-olds, and 2-year-olds, only5:2 Four infants
1-year-olds and older12:2 One 1 year old
4-year-olds and older36:2 10 4 year olds
5-year-olds and older (and older mixed-age groups)17:1

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.
6 of 7
Areas in compliance
Requirement DescriptionCNCNR
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Transportation attendanceNon-Compliant
Non Compliance Observed
The attendance record for transportation was not documenting when a child enters and exits the vehicle. Only if the child was on the vehicle in the morning or the afternoon.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will create a new attendance sheet for transportation and ensure that personnel are trained on the new form and procedure.
Regulation Description
immediately documented each time each child enters and exits the vehicle; and
Plan to Correct Date
2024-09-30
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
ReportingNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot 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
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:

  • No previous non-compliances.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

4/25/2024

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

Yes

Health Inspection Date

7/11/2023

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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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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