Child Care Locator

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CHILD CARE CENTER - K830054521

CHILDREN PALACE

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

STARS

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:1 with one 1-year 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
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
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed 2 personnel do not have a current personnel within 12 months of employment. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct A non-compliance was written at a monitoring visit on 5/20/24, and program has agreed upon a plan of correction. Program has agreed to correct this by 6/4/24. 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 2024-06-04
Position specific responsibilities
Non Compliance Observed Licensing observed that the direct care organization to not be maintained. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct A non-compliance was written at a monitoring visit on 5/20/24, and program has agreed upon a plan of correction. Program has agreed to correct this by 6/4/24. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-06-04
Evaluate
Non Compliance Observed Program hasn't completed an equipment inventory since 1/29/23. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct A non-compliance was written at a monitoring visit on 5/20/24, and program has agreed upon a plan of correction. Program has agreed to correct this by 5/31/24. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2024-05-31
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:

diapering areas

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

11/23/2024

Fire Inspection Date

1/25/2024

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

Yes

Health Inspection Date

3/15/2022

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

5/29/2023

Annual Insurance Expiration Date

Exception Declared Date

9/4/2019