Child Care Locator

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CHILD CARE CENTER - K830054023

MESSIAH LUTHERAN CHILD CARE AND LEARNING CENTER

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Visit Date

2023-03-28

Visit Time

2023-03-28

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:1 with 5 one yr olds revert to single age group
Infants and older	11:4 with 2 infants

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
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
Teaching personnel
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
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Monthly
Non Compliance Observed Monthly drills were not completed in the last 30 days Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct We normally do drills with the school but I will ensure that if the school has not done their drills on time that we will do them as scheduled Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2023-04-07
Annual
Non Compliance Observed Annual drills have not been completed in the last 12 months Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I will ensure that if we do not do the annual drills with the school that we will have them scheduled and completed no more than 12 months out. Regulation Description Annual. Annual drills include: Plan to Correct Date 2023-04-07
Oklahoma Professional Development Ladder
Non Compliance Observed Program has 3 staff with expired PDLs Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I have had the 3 staff members submit their PDLS and we are waiting on them to be verified 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 2023-05-15
Director
Non Compliance Observed Program does not have a Director Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct We plan to hire a Director the first of June, 2023 Regulation Description Director. The program employs an individual who meets these position specific requirements. Plan to Correct Date 2023-06-01
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:

Program has a master teacher, all required personnel have CPR/FA and ELCCT

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/10/2023

Fire Inspection Date

9/23/2021

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

Yes

Health Inspection Date

3/29/2021

Equipment Inventory Completion Date

7/27/2022

Physical Environment Checklist Completion Date

7/27/2022

Annual Insurance Expiration Date

2/15/2024

Exception Declared Date