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CHILD CARE CENTER - K830054824

HEAVEN'S TOUCH CHILDCARE CENTER 3 INC

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Visit Date

2024-10-28

Visit Time

2024-10-28

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:1 with two infants
2-year-olds and older	9:1 with one 2 year old

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
General qualifications, responsibilities, and professional development
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
Diapering and toileting
Nutrition
Food Service
Facility
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 programs central detection system was last tagged on 8/2/23 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will reach out to the company that services this system for the program and request them to come out. The program will ensure the central detection system is inspected and tagged annually. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2024-11-28
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed The programs fire extinguisher was last tagged in September 2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will each out to the company that services the fire extinguishers for the program and request them to come out. The program will ensure the fire extinguishers are inspected and tagged annually. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2024-11-28
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:

None

Inspections

Fire Drill Date

10/1/2024

Smoke Detector Test Date

10/1/2024

Tornado Drill Date

10/1/2024

Carbon Monoxide Test Date

10/1/2024

Fire Extinguisher Expiration Date

9/30/2024

Fire Inspection Date

10/19/2023

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

Yes

Health Inspection Date

7/21/2023

Equipment Inventory Completion Date

11/28/2023

Physical Environment Checklist Completion Date

11/28/2023

Annual Insurance Expiration Date

Exception Declared Date

6/19/2023