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CHILD CARE CENTER - K830054784

B.P. KIDS AND LESLIE CHILDCARE

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Visit Date
2024-03-13
Visit Time
2024-03-13
Visit Type
Full
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds9:2
2-year-olds8:1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only8:2 (4 infant)
2-year-olds and older11:1 (4 two-year-old's)
2-year-olds and older9:1 (4 two-year-old's)
3-year-olds and older14:1 (5 three-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.
31 of 33
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
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
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
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
Central detection and alarm system for smoke and carbon monoxideNon-Compliant
Non Compliance Observed
Licensing observed central detection system flashing with an orange light. The alarm panel read SLC15:Dirty, Monsters Inc Smoke Zone 1, Trouble 1. Licensing called Automatic Fire Control and asked what the code meant. Dispatch asked a techinican and stated that it was likely to be a dirty smoke detector. Program stated that it has been flashing and have silenced the alarm.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff in charge will call Automatic Fire Control to schedule an appointment to inspect. Program will place a regular smoke detector in the room till panel is fully functional. In the future will maintain requirements.
Regulation Description
fully functional;
Plan to Correct Date
2024-03-30
SupervisionNon-Compliant
Non Compliance Observed
(Serious) Licensing viewed personnel place a 2 year child on the changing table and walked away and left child unattended.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Licensing informed staff immediately not to leave a child unattended. Staff in charge will remind personnel about supervision, have new training over safety and supervision. In the future the program will maintain requirements.
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2024-03-13
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
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 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:

  • no previous non-compliances

Inspections

Fire Drill Date

2/9/2024

Smoke Detector Test Date

2/3/2024

Tornado Drill Date

2/16/2024

Carbon Monoxide Test Date

2/3/2024

Fire Extinguisher Expiration Date

3/31/2024

Fire Inspection Date

5/30/2023

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

Yes

Health Inspection Date

3/28/2023

Equipment Inventory Completion Date

8/9/2023

Physical Environment Checklist Completion Date

9/18/2023

Annual Insurance Expiration Date

8/23/2024

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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