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CHILD CARE CENTER - K830054665

HASKELL LEARNING CENTER

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Visit Date

2025-03-25

Visit Time

2025-03-25

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	8:2, 0 infants
2-year-olds and older	20:2, four 2 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
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
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
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
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed The last inspection tag on the Fire Alarm monitoring system is from Nov. 2021. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director contacted the Fire Alarm system during the visit today and the Company will call Director back today to schedule a site visit for an inspection. Director will send a photo copy of the green tag once inspection is completed. Director will make sure when the Fire Alarm Company comes to inspect the system, they leave a tag showing inspection date. Regulation Description Central detection and alarm system for smoke and carbon monoxide. When the facility is equipped, per OAC 340:110-3-300(v), the system is: Plan to Correct Date 2025-04-25
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed Two staff members have not completed their ELCCT training within 90 calendar days of employment. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will have staff members start their ELCCT today when they arrive at work. Director will write down 30, 45 and 90 days on a calendar for all new employees to ensure all new employee training is completed. Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2025-04-25
Position specific professional development
Non Compliance Observed One staff member employed more than three months, does not have CPR and first aid certification. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will have staff member complete CPR/1st Aid and send Licensing a copy of the completed certificate. Director will write down 30, 45 and 90 days on a calendar for all new employees to ensure all new employee training is completed. Regulation Description Position specific professional development. Assistant teachers obtain and maintain CPR and first aid certification that meets the requirements per OAC 340:110-3-284(d). Assistant teachers obtain the certification within three months. Plan to Correct Date 2025-03-25
Higher risk activities
Water activities
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:

Physical Environment Checklist and Equipment Inventory were non-compliances MV 11/22/24.

Inspections

Fire Drill Date

3/14/2025

Smoke Detector Test Date

3/14/2025

Tornado Drill Date

3/14/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2026

Fire Inspection Date

4/10/2024

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

Yes

Health Inspection Date

1/17/2025

Equipment Inventory Completion Date

11/25/2024

Physical Environment Checklist Completion Date

11/25/2024

Annual Insurance Expiration Date

10/14/2025

Exception Declared Date