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CHILD CARE CENTER - K830053961

MCANALLY CHILD DEVELOPMENT CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	3:1
Infant	2:1

Mixed Age Group	Child:Staff Ratio
5-year-olds and older (and older mixed-age groups)	12:1
2-year-olds and older	8:2 with three 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.

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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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Continuing professional development
Non Compliance Observed 1 teaching personnel has not obtained the required number of professional development hours. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will speak with teaching personnel and have her work on training hours. The program will ensure all staff obtain and maintain the required number of professional hours per PDL certification. Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2024-08-05
Hand washing facilities
Non Compliance Observed The cold water knob is broken in the school age restroom handwashing sink. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will speak with the programs owner regarding handwashing sink and ensure it is fixed. The program will ensure handwashing sinks have 2 working knobs and the proper water temperature is maintained. Regulation Description operable sinks with running water between 80 and 120 degrees Fahrenheit; Plan to Correct Date 2024-08-02
Impact-absorbing materials
Non Compliance Observed Impact material under and around the blue swing set does not meet six inches in depth. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will speak with the programs owner regarding impact material requirements. The program will ensure impact material is maintained at six inches in depth. 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 2024-08-05
Impact-absorbing materials
Non Compliance Observed Impact material under and around the blues swing set is hard and compacted with grass and weeds growing inside the sand. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will speak with the programs owner regarding impact material requirements. The program will ensure impact material is grass and weed free and remains loose and not compacted. Regulation Description remain loose and are not compacted. Grass and weeds in use zones are minimized to prevent compaction; and Plan to Correct Date 2024-08-05
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:

None

Inspections

Fire Drill Date

7/29/2024

Smoke Detector Test Date

7/29/2024

Tornado Drill Date

7/29/2024

Carbon Monoxide Test Date

7/29/2024

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

6/29/2023

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

Yes

Health Inspection Date

3/26/2024

Equipment Inventory Completion Date

7/12/2024

Physical Environment Checklist Completion Date

7/12/2024

Annual Insurance Expiration Date

12/30/2024

Exception Declared Date