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CHILD CARE CENTER - K830054915

CORNERSTONE CHILD ENRICHMENT CENTER

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds10:2
Infant6:2
Mixed Age GroupChild:Staff Ratio
2-year-olds and older12:1 w/ 1 @ 2 yrs old
1-year-olds and older15:2 w/ 3 @ 1 yr old
3-year-olds and older13:1 w/ 2 @ 3 yr 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.
34 of 38
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
LocationNon-Compliant
Non Compliance Observed
Insurance verification, physical environment checklist, infection control for some staff & equipment inventory are off premises and could not be verified today as being current.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will make sure that a copy of the documents remain at the program at all times.
Regulation Description
maintained at the facility. However, personnel records may have an exception, per Oklahoma Administrative Code (OAC) 340:110-3-281.3(b);
Plan to Correct Date
2025-11-19
Weekly lesson plansNon-Compliant
Non Compliance Observed
Posted lesson plan in 2's and older classroom was dated for October.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Corrected during visit. Will ensure that the teachers post the most current lesson plans.
Regulation Description
developed weekly indicating plans for each day;
Plan to Correct Date
2025-11-19
Bottle-feedingNon-Compliant
Non Compliance Observed
Three bottles were not labeled with children's names.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will ensure that the teachers label the bottles with the children's full names.
Regulation Description
Bottle-feeding. Bottles are labeled with the child's full name.
Plan to Correct Date
2025-11-19
Food ServiceNon-Compliant
Non Compliance Observed
One frozen breastmilk packet was not labeled with child's name.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will ensure that the teachers label the breastmilk packets with the children's full names.
Regulation Description
is labeled with the child's full name and the date expressed;
Plan to Correct Date
2025-11-19
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:

    Inspections

    Fire Drill Date

    10/16/2025

    Smoke Detector Test Date

    10/16/2025

    Tornado Drill Date

    10/16/2025

    Carbon Monoxide Test Date

    10/16/2025

    Fire Extinguisher Expiration Date

    3/31/2026

    Fire Inspection Date

    4/12/2024

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

    Yes

    Health Inspection Date

    9/23/2024

    Equipment Inventory Completion Date

    9/10/2024

    Physical Environment Checklist Completion Date

    11/7/2024

    Annual Insurance Expiration Date

    8/2/2025

    Exception Declared Date

    -

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    2400 N Lincoln Boulevard

    Oklahoma City, OK 73105

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    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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