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CHILD CARE CENTER - K830054521

CHILDREN PALACE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds1:1
Mixed Age GroupChild:Staff Ratio
Infants and older5:1 with 4 under 2yrs

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.
36 of 39
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Fire extinguishers and automatic sprinkler systemsNon-Compliant
Non Compliance Observed
Licensing observed the fire extinguisher to not have been serviced within 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will call the fire department to come out asap to retag the fire extinguisher. Director will ensure the fire extinguisher is serviced every 12 months.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2023-08-31
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Licensing observed 2 teaching personnel to not have maintained a current OPDL within 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will have personnel take the required number of hours and renew PDLs. Director will ensure teachers maintain current PDLs within every 12 months.
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
2023-10-30
RatiosNon-Compliant
Non Compliance Observed
Licensing observed there to not be the required number of teachers physically present with a group of children.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Director brought the other teacher into the room with the one year old. Director will ensure she pays attention closely to the ratio chart to ensure ratios are maintained at all times.
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2023-08-23
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:

  • director credentials

Inspections

Fire Drill Date

8/9/2023

Smoke Detector Test Date

7/26/2023

Tornado Drill Date

7/26/2023

Carbon Monoxide Test Date

7/26/2023

Fire Extinguisher Expiration Date

4/30/2023

Fire Inspection Date

12/18/2019

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

Yes

Health Inspection Date

3/15/2022

Equipment Inventory Completion Date

1/15/2023

Physical Environment Checklist Completion Date

5/29/2023

Annual Insurance Expiration Date

-

Exception Declared Date

9/4/2019

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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