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CHILD CARE CENTER - K830054662

CCS (OUT OF SCHOOL TIME)

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
4-year-olds10:1
Mixed Age GroupChild:Staff Ratio
5-year-olds and older (and older mixed-age groups)22:2

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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
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
Required individualsNon-Compliant
Non Compliance Observed
One new teacher with children did not have a processing background due to the request not being completed.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director submitted the online request during this visit. Director will add this step to new hire process.
Regulation Description
Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
Plan to Correct Date
2023-06-19
OrientationNon-Compliant
Non Compliance Observed
No staff have proof of completion of Orientation and Director stated that the program has not had staff complete orientation training.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will have the staff complete this training and complete the completion form.
Regulation Description
Orientation. Within one week of employment and prior to having sole responsibility for a group of children, personnel obtain orientation, as documented, per OAC 340:110-3-281.3(b), including, at least a review of:
Plan to Correct Date
2023-06-30
Position specific professional developmentNon-Compliant
Non Compliance Observed
All staff but one currently present in the classroom do not have current approved CPR and First aid certification. Multiple have expired and/or unapproved training completed.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will review the CECPD.org list of approved courses and have staff complete approved training. One staff with approved current CPR and First aid training will be on-site with children at all times.
Regulation Description
Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.
Plan to Correct Date
2023-07-31
Posted records and documentationNon-Compliant
Non Compliance Observed
Program does not have a handwashing procedure posting in restrooms.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Child Care Licensing will order posting for the program and when received they will be posted.
Regulation Description
hand washing procedures per OAC 340:110-3-281.1(g) are not required when the program is in a school and different hand washing procedures are posted by the school; and
Plan to Correct Date
2023-06-30
TransportationNot Reviewed
Addendum requirements for child care centersNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in 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:

  • Equipment Inventory Completed.

Inspections

Fire Drill Date

5/19/2023

Smoke Detector Test Date

5/19/2023

Tornado Drill Date

5/19/2023

Carbon Monoxide Test Date

5/19/2023

Fire Extinguisher Expiration Date

7/31/2023

Fire Inspection Date

6/2/2021

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

No

Health Inspection Date

-

Equipment Inventory Completion Date

11/1/2022

Physical Environment Checklist Completion Date

11/20/2022

Annual Insurance Expiration Date

3/21/2023

Exception Declared Date

-

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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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