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CHILD CARE CENTER - K830055350

OUR CHILDREN'S GARDEN, LLC

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Other

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds8:3
Infant3:2
Mixed Age GroupChild:Staff Ratio
2-year-olds and older5:2 (4 - 2 year olds)
3-year-olds and older10:2 (9- 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.
2 of 4
Areas in compliance
Requirement DescriptionCNCNR
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionNon-Compliant
Non Compliance Observed
A child was unsupervised for 5 minutes when child went into building from the outdoor play area due to door propped open
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director stated all 4 personnel involved were told to walk around the outdoor play area and supervise children. Director stated the doors will no longer be propped open. Director stated the tribe will order card readers so use a card for access into building. The 4 personnel involved were written up for lack of supervision. In the future, all children will be properly supervised at all times.
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
2023-07-31
Exits, doors, windows, and screensNon-Compliant
Non Compliance Observed
Door propped open with no fitted screen
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director stated informed all personnel they can no longer prop doors. In the future, any open doors will have a fitted screen.
Regulation Description
Opened exterior doors and windows have properly fitted screens.
Plan to Correct Date
2023-07-31
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
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
Background InvestigationsNot Reviewed
Prohibited individualsNot Reviewed
General qualifications, responsibilities, and professional developmentNot Reviewed
Director and personnel in chargeNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot 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
Health protection and disease controlNot Reviewed
MedicationNot Reviewed
Rest timeNot Reviewed
Diapering and toiletingNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
Indoor and outdoor play areasNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot 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:

  • None checked

Inspections

Fire Drill Date

7/18/2023

Smoke Detector Test Date

7/18/2023

Tornado Drill Date

7/18/2023

Carbon Monoxide Test Date

7/18/2023

Fire Extinguisher Expiration Date

3/31/2024

Fire Inspection Date

11/2/2022

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

Yes

Health Inspection Date

3/3/2023

Equipment Inventory Completion Date

3/1/2023

Physical Environment Checklist Completion Date

3/1/2023

Annual Insurance Expiration Date

2/18/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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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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