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CHILD CARE CENTER - K830054749

THE HANGOUT

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Visit Date
2023-12-14
Visit Time
2023-12-14
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds12:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older12:1 with 6 three year olds
1-year-olds and older15: 2 with 3 one year olds.
3-year-olds and older7:1 with 5 three-year-olds
Infants, 1-year-olds, and 2-year-olds, only6:1 with 1 infant
4-year-olds and older8:1

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.
35 of 36
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
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
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
TransportationCompliant
Addendum requirements for child care centersCompliant
RatiosNon-Compliant
Non Compliance Observed
The was only 1 teacher present with 12 one year olds.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Teacher went back into classroom while worker was present. Owner stated that the teachers that count in ratio will remain in classroom when children under 3 years of age are sleeping.
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2023-12-14
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time 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:

  • updated fire inspection, and new flooring in gym

Inspections

Fire Drill Date

11/7/2023

Smoke Detector Test Date

11/7/2023

Tornado Drill Date

11/7/2023

Carbon Monoxide Test Date

11/7/2023

Fire Extinguisher Expiration Date

10/30/2024

Fire Inspection Date

10/25/2023

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

Yes

Health Inspection Date

12/7/2023

Equipment Inventory Completion Date

2/27/2023

Physical Environment Checklist Completion Date

5/1/2023

Annual Insurance Expiration Date

12/31/2023

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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