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CHILD CARE CENTER - K830055612

ANGELS AND OUTLAWS

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant4:1
Infant2:1
1-year-olds6:1
2-year-olds6:2
2-year-olds7:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older11:1 with four 3 year olds
2-year-olds and older9:1 with three 2 year olds
4-year-olds and older10:1 with two 4 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.
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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
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
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
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Licensing observed one staff employed longer that 12 months that did not have a current OPDL . SH
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff will submit for their OPDL. In the future, all staff will submit for their OPDL at least 45 days before it is due.
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
2024-07-25
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
Licensing observed one staff employed longer than 90 days did not have ELCCT completed. KC
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff will complete ELCCT this week. In the future, all staff will complete their ELCCT within 90 days of employment.
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2024-07-25
MedicationNon-Compliant
Non Compliance Observed
Licensing observed an employee purse that contained medication, located on top of short cubbies located in hallway that is accessible to all children. Licensing also observed multiple diaper bags located in same cubbies that contained ibuprofen and/or allergy medication. Licensing observed an open diaper bag that had an albuterol inhaler setting on top as well as an albuterol inhaler laying on a shelf in same short cubbies. Licensing also observed Tylenol and teething medication in an open basket located in the same short cubbies. All items were easily accessible to children. SERIOUS
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
*Serious* All items containing medications were removed during the visit. In the future, all medications will be stored in an area away from being accessible to children. Staff purses will be moved to the office or left in their vehicle.
Regulation Description
Medication. Medication is inaccessible.
Plan to Correct Date
2024-06-25
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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:

  • Posted items in classrooms were corrected, Medical permission slips missing were signed, Employee submitted for her OPDL.

Inspections

Fire Drill Date

6/12/2024

Smoke Detector Test Date

6/12/2024

Tornado Drill Date

6/12/2024

Carbon Monoxide Test Date

6/12/2024

Fire Extinguisher Expiration Date

1/31/2025

Fire Inspection Date

9/7/2022

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

Yes

Health Inspection Date

8/11/2022

Equipment Inventory Completion Date

8/29/2023

Physical Environment Checklist Completion Date

6/4/2024

Annual Insurance Expiration Date

-

Exception Declared Date

6/1/2021

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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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