Child Care Locator

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CHILD CARE CENTER - K830054355

RAISING HOPE CHRISTIAN LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
1-year-olds	6:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:1 with one infant
1-year-olds and older	10:2 with one 1 yr. old
2-year-olds and older	10:2 with four 2 yr. 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
Reporting
General records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
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
Higher risk activities
Water activities
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
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Central detection system does not have a current tag Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Director will call Secure Tech and schedule an appointment to have it inspected Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2023-02-04
Weekly lesson plans
Non Compliance Observed One classroom without current lesson plan Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Will ensure that all classrooms have a current weekly lesson plan and maintain at all times. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2023-01-26
Parent notifications
Non Compliance Observed Compliance file forms were out of date on all files I checked today Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Will have parents complete new compliance file forms for all children that are out of date Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2023-02-03
Animals
Transportation

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

art supplies, bulletin boards.

Inspections

Fire Drill Date

1/4/2023

Smoke Detector Test Date

1/4/2023

Tornado Drill Date

1/4/2023

Carbon Monoxide Test Date

1/4/2023

Fire Extinguisher Expiration Date

7/31/2023

Fire Inspection Date

8/30/2022

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

Yes

Health Inspection Date

3/29/2022

Equipment Inventory Completion Date

11/30/2022

Physical Environment Checklist Completion Date

11/30/2022

Annual Insurance Expiration Date

3/8/2023

Exception Declared Date