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CHILD CARE CENTER - K830055181

JR. JAYS ACADEMY

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds5:1
Infant4:2
1-year-olds4:1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only6:2 Two Infants
2-year-olds and older9:2 Four two year olds
3-year-olds and older8:1 Three 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.
10 of 14
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant
Caring for and educating childrenNon-Compliant
Non Compliance Observed
Teacher was not responding to or interacting with two children crying in classroom in the 2 year old classroom. Viewed by video for a Self Reported injury.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will have the teacher complete training. Teacher will talk to Director and Owner about the sitiuation.
Regulation Description
individualize the care and learning opportunities meeting each child's needs based on the child's age and abilities, including reviewing the information provided by parents while respecting confidentiality;
Plan to Correct Date
2022-11-25
Hand hygieneNon-Compliant
Non Compliance Observed
Personnel coming into contact with a child's blood did not wash their hands. Child's bloody hands were wiped with towel and not washed with soap and water.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Personnel and Children will wash their hands with soap and water after coming in contact with blood. Infection control training will be completed.
Regulation Description
Hand hygiene. Personnel and children wash their hands with soap and warm, running water or use hand sanitizer as required per Oklahoma Administrative Code (OAC) 340 Appendix HH – Hand Hygiene.
Plan to Correct Date
2022-11-24
ProceduresNon-Compliant
Non Compliance Observed
After a self-reported child injury, two staff cleaned child's blood without use of gloves and did not wash their hands. Viewed by video.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff will take out first aid kit or gloves for use in injury. Located up front. Hands will be washed. Infection control training will be updated from CECPD.org.
Regulation Description
When cleaning up vomit, blood, and body fluids that may contain blood, disposable, non-porous gloves are used. Gloves are discarded immediately after use in an inaccessible, closed container, and hands are washed.
Plan to Correct Date
2022-11-24
LaundryNon-Compliant
Non Compliance Observed
Towel used to clean child's blood is placed on the floor and on the counter in office area. Viewed in video of self-reported child injury.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Dirtied laundry will be placed in a container when bloody.
Regulation Description
Dirty laundry is kept in containers until laundered.
Plan to Correct Date
2022-11-18
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
ReportingNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Program records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Director and personnel in chargeNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
SupervisionNot Reviewed
Discipline and behavior guidanceNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
MedicationNot Reviewed
Rest timeNot Reviewed
Diapering and toiletingNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
FacilityNot Reviewed
Indoor and outdoor play areasNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • No previous non-compliance

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

4/30/2023

Fire Inspection Date

3/4/2022

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

Yes

Health Inspection Date

2/10/2022

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

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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