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CHILD CARE CENTER - K830054824

HEAVEN'S TOUCH CHILDCARE CENTER 3 INC

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Visit Date
2024-03-14
Visit Time
2024-03-14
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only8:2 with four infants
3-year-olds and older12:1 with five 3 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.
36 of 39
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
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
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
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One teaching personnel employed 1/3/20 has not obtained a professional development ladder certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff in charge will ensure this staff adds the program as their employment on their PDL so it is showing on the programs DCO. The program will ensure all staff employed have their PDL's listed on the programs registry within 12 months of employment.
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
2024-03-20
Continuing professional developmentNon-Compliant
Non Compliance Observed
The programs director has obtained 0 professional development hours.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff in charge will speak with the programs director and ensure she has obtained all the required training hours and submit them to the registry. The program will ensure the director has obtained the required number of professional development hours yearly.
Regulation Description
The director obtains at least the required number of professional development clock-hours to maintain a current Oklahoma Director's Credential, per OAC 340 Appendix EE - Oklahoma Director's Credential. However, informal professional development clock-hours are limited.
Plan to Correct Date
2024-05-14
Position specific qualificationsNon-Compliant
Non Compliance Observed
The programs director/master teacher has a PDL which expired on 2/2/24.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff in charge will speak with the programs director and ensure everything has submitted for a PDL renewal. The program will ensure all staff employed have current PDL's at all times.
Regulation Description
have a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder of Level 4 or higher.
Plan to Correct Date
2024-05-14
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:

  • None

Inspections

Fire Drill Date

3/1/2024

Smoke Detector Test Date

3/1/2024

Tornado Drill Date

3/1/2024

Carbon Monoxide Test Date

3/1/2024

Fire Extinguisher Expiration Date

7/31/2024

Fire Inspection Date

3/28/2022

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

Yes

Health Inspection Date

7/21/2023

Equipment Inventory Completion Date

2/11/2023

Physical Environment Checklist Completion Date

1/28/2023

Annual Insurance Expiration Date

-

Exception Declared Date

6/19/2023

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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  405-521-3561 - or -
  405-522-5050 (option 1)
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  800-522-3511
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