Child Care Locator

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CHILD CARE CENTER - K830055720

MOTHER GOOSE DAYCARE

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Visit Date

2024-07-15

Visit Time

2024-07-15

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
3-year-olds	12:1
2-year-olds	6:1
1-year-olds	6:2
5-year-olds (and older single-age groups)	15:1 (No 5 year olds)

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	3:1 (2 infants)
4-year-olds and older	19:2 (5- 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 Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
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
Diapering and toileting
Nutrition
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Criminal history restrictions
Non Compliance Observed Personnel working at center who is restricted from working in child care Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Director informed personnel she had to leave during visit. Licensing observed the personnel leave center. Director stated she will not allow personnel to return to center. Director does plan to apply for a waiver. In the future, director will check background investigations to ensure personnel are allowed to work at center to maintain compliance with requirements. Regulation Description Criminal history restrictions. Individuals with criminal history restrictions are prohibited per OAC 340:110-3-283(a) and (c), unless a criminal history restriction waiver is granted. Criminal history restrictions include pending charges, pleas of guilty or nolo contendere (no contest), or convictions of criminal activity involving: Plan to Correct Date 2024-07-15
Appropriate sleep environment
Non Compliance Observed No parent permission obtained for infant swaddled Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Director stated she will have parent complete parent permission to swaddle infant upon arrival to pick up infant. In the future, parent permission is obtained prior to swaddling infants. Regulation Description requested by the parents and permission is maintained per OAC 340:110-3-281.4(b); and Plan to Correct Date 2024-07-15
Thermometers
Non Compliance Observed 2 freezers do not have thermometers accessible Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she will purchase 2 thermometers and place in 2 freezers. In the future, thermometers remain in the 2 freezers to maintain compliance with requirements. Regulation Description Thermometers are clearly visible in each refrigerator and freezer used for children's food unless equipped with functioning built-in thermometers. Plan to Correct Date 2024-07-16
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:

2 shades installed over 2 jungle gyms

Inspections

Fire Drill Date

6/7/2024

Smoke Detector Test Date

6/7/2024

Tornado Drill Date

6/7/2024

Carbon Monoxide Test Date

6/7/2024

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

3/14/2024

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

Yes

Health Inspection Date

6/22/2023

Equipment Inventory Completion Date

10/30/2023

Physical Environment Checklist Completion Date

10/30/2023

Annual Insurance Expiration Date

Exception Declared Date

8/29/2022