Child Care Locator

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CHILD CARE CENTER - K830054665

HASKELL 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
3-year-olds	3:1
1-year-olds	6:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	8:1, with 2-One year 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
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
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
Fire inspections
Non Compliance Observed Licensing worker observed fire inspection expired as of 10/12/22. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Director: Director called fire inspector and program will be inspected on 8/28/23. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2023-09-08
Physical environment checklist
Non Compliance Observed Licensing worker observed physical environment checklist not completed since 8/22/22. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Director: Director will make sure physical environment checklist is completed every 12 months. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2023-09-08
Oklahoma Professional Development Ladder
Non Compliance Observed Worker observed 2 personnel employed over 12 months with an expired OPDL (A.L.) or an OPDL obtained (C.H.). Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Director: Director will ensure that personnel obtain and maintain current OPDL. 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 2023-09-25
Position specific professional development
Non Compliance Observed Licensing worker observed 2 staff (C. H & T. F.) without CPR/FA within 3 months of hire. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Director: Director will make sure staff employed over 90 days obtain CPR/FA, 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 2023-09-15
Evaluate
Non Compliance Observed Worker observed equipment inventory not completed since 8/22/22. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Director: Director will make sure that equipment inventory is completed every 12 months. 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 2023-09-08
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:

Foundation poured for school age room, riding scooter, swing set with impact material, misc. toys, and new t-shirt machine.

Inspections

Fire Drill Date

8/4/2023

Smoke Detector Test Date

8/4/2023

Tornado Drill Date

8/4/2023

Carbon Monoxide Test Date

8/4/2023

Fire Extinguisher Expiration Date

11/30/2022

Fire Inspection Date

10/12/2020

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

Yes

Health Inspection Date

10/14/2022

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

10/24/2023

Exception Declared Date