Child Care Locator

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CHILD CARE CENTER - K830054471

THE GODDARD SCHOOL

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Visit Date

2024-10-07

Visit Time

2024-10-07

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	6:2
1-year-olds	5:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	4:1 3 being infants revert to single age infant
1-year-olds and older	12:2 11 being 1 yrs old revert to single age 1 yr
1-year-olds and older	6:1 4 being 1 yrs old revert to single age 1 yr ol
1-year-olds and older	12:3 2 being 1 yrs old
2-year-olds and older	16:2 7 being 2 yrs old
3-year-olds and older	12:1 10 being 3 yrs old revert to single age 3 yr
3-year-olds and older	10:1 1 being 3 yrs old

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
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
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Medication permission
Non Compliance Observed One diaper cream in classroom without permission form. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: Diaper cream removed from classroom while licensing was present. Will have mom fill out permission form at pickup. Diaper cream is kept in office. Regulation Description Medication permission. Signed parent permission for each medication is obtained, prior to administration, on an OKDHS or program form containing the same information. Plan to Correct Date 2024-10-07
Appropriate sleep environment
Non Compliance Observed One infant asleep in bouncer with stuffed animal. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for director: infant was removed from bouncer and moved to a crib while licensing was present. Teachers will retake infant safe sleep course. Regulation Description Appropriate sleep environment. The infant safe sleep environment requirements listed in (i) through (v) of this subparagraph are met. Plan to Correct Date 2024-10-08
Appropriate sleep environment
Non Compliance Observed One infant asleep with portable speaker in crib. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for director: speaker was removed from crib while licensing was present. Portable speaker will be sent home and teachers will retake infant safe sleep course. Regulation Description Only pacifiers without attachments to them are in rest equipment with infants, when used. Plan to Correct Date 2024-10-08
Higher risk activities
Water activities
Animals
Transportation
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:

new area rugs, balls, new operating system for program, painted the wall.

Inspections

Fire Drill Date

10/7/2024

Smoke Detector Test Date

10/7/2024

Tornado Drill Date

9/4/2024

Carbon Monoxide Test Date

10/7/2024

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

10/12/2023

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

Yes

Health Inspection Date

3/5/2024

Equipment Inventory Completion Date

1/23/2024

Physical Environment Checklist Completion Date

1/23/2024

Annual Insurance Expiration Date

9/24/2025

Exception Declared Date