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CHILD CARE CENTER - K830055873

KISHA LOVE THE KIDS CHILDCARE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only8 to 2 with no more than two infants per teaching
3-year-olds and older4 to 1 with no more than six three-year-old's per

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
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
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
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
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Children's attendanceNon-Compliant
Non Compliance Observed
An OIG Audit was received for the month of July 2023 where attendance records were found to not be maintained.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Vick stated that they bought Bright Wheel's services to help document and maintain children's attendance. Ms. Vick stated it has been very helpful for the program. Ms. Vick stated she has learned from the OIG audit and plans to ensure records are maintained by using Bright wheel services. Ms. Vick stated she agrees and understands all licensing requirements must be met at all times.
Regulation Description
maintained, on paper or electronically, for at least 12 months.
Plan to Correct Date
2024-01-29
CPR and first aidNon-Compliant
Non Compliance Observed
One personnel had CPR/First Aid certifications from National CPR Foundation which is not an approved source listed on the OPDR (CECPD) website.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Vick stated she did not know this personnel's' CPR/First Aid certification was not from an approved source. Ms. Vic stated she will get this personnel trained under the CPR/FA trainer they usually use and know this trainer is valid because it shows up on the OPDR. Ms. Vick stated she agrees and understands all licensing requirements must be met at all times.
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4.
Plan to Correct Date
2024-01-29
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:

  • Bright wheel. Learning toys. Learning toys for children with autism. New Mats. New Sheets.

Inspections

Fire Drill Date

1/25/2024

Smoke Detector Test Date

1/25/2024

Tornado Drill Date

1/25/2024

Carbon Monoxide Test Date

1/25/2024

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

8/10/2023

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

Yes

Health Inspection Date

8/9/2023

Equipment Inventory Completion Date

8/11/2023

Physical Environment Checklist Completion Date

11/2/2023

Annual Insurance Expiration Date

-

Exception Declared Date

8/11/2023

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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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