Child Care Locator

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CHILD CARE CENTER - K830054677

CATALEYA & FRIENDS DAYCARE

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Follow Up

Children Present

Single Age Group	Child:Staff Ratio
Infant	3:1
2-year-olds	8:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:1 with 2 infants
Infants and older	5:1 with 1 under 2yrs
1-year-olds and older	5:1 with 2 one year old's

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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
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
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Personnel in charge
Non Compliance Observed On 4/18/23 Licensing observed the program to not have posted a personnel in charge posting near the main entrance. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct A plan of correction was established during a periodic visit on 4/17/23, and is still under the plan of correction set on 4/17/23. The program has agreed to correct this non-compliance by 4/21/23. Regulation Description Personnel in charge. The program posts the director's full name and at least one additional personnel responsible for the program in the director's absence. When the individuals listed are not present, the appointed personnel in charge is temporarily posted. Plan to Correct Date 2023-04-19
Weekly menu
Non Compliance Observed On 4/18/23, Licensing observed there to not be a weekly menu posted near the main entrance. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct A plan of correction was established during a periodic visit on 4/17/23, and is still under the plan of correction set on 4/17/23. The program has agreed to correct this non-compliance by 4/21/23. Regulation Description Weekly menu. The menu, including dates and substitutions, is posted. Additional posted menus are duplicates, including substitutions. Plan to Correct Date 2023-04-19
Oklahoma Professional Development Ladder
Non Compliance Observed On 4/17/23, Licensing observed 2 personnel to not have obtained a current PDL with 12 months of employment. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct A plan of correction was established during a periodic visit on 4/17/23, and is still under the plan of correction set on 4/17/23. The program has agreed to correct this non-compliance by 6/17/23. 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 2023-04-19
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed On 4/17/23, Licensing observed personnel to not have obtained ELCCT training with 90 days of employment Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct A plan of correction was established during a periodic visit on 4/17/23, and is still under the plan of correction set on 4/17/23. The program has agreed to correct this non-compliance by 4/21/23. 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 2023-04-19
Diaper changing area
Non Compliance Observed On 4/17/23, Licensing observed there to not be a trash container with a tight-fitting lid to be near diaper changing table in the infant classroom. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct A plan of correction was established during a periodic visit on 4/17/23, and is still under the plan of correction set on 4/17/23. The program has agreed to correct this non-compliance by 4/21/23. Regulation Description include a trash container with a tight-fitting lid; and Plan to Correct Date 2023-04-19
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:

Safe Sleep training, infant rest time including rest space, and bottles.

Inspections

Fire Drill Date

3/11/2023

Smoke Detector Test Date

3/11/2023

Tornado Drill Date

3/11/2023

Carbon Monoxide Test Date

3/11/2023

Fire Extinguisher Expiration Date

6/30/2023

Fire Inspection Date

1/1/2021

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

Yes

Health Inspection Date

8/29/2022

Equipment Inventory Completion Date

7/15/2022

Physical Environment Checklist Completion Date

7/15/2022

Annual Insurance Expiration Date

Exception Declared Date

12/13/2018