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CHILD CARE CENTER - K830055880

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Visit Date
2024-05-15
Visit Time
2024-05-15
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant8:2
1-year-olds6:1
2-year-olds8:1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only4:1 2 being infants
1-year-olds and older16:2 3 being 1 yrs old
3-year-olds and older15:1 1 being 3yrs old
4-year-olds and older15:1 10 being 4yrs old
3-year-olds and older12:1 10 being 3 yrs old revert to single age for 3
3-year-olds and older10:1 6 being 3 yrs old

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.
33 of 36
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
Background InvestigationsCompliant
Prohibited individualsCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
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
Medication permissionNon-Compliant
Non Compliance Observed
One diaper cream in classroom without medication form
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director took diaper cream out of classroom while licensing was present. Typed for director: Staff go through weekly to check medication and medication forms.
Regulation Description
Medication permission. Signed parent permission for each medication is obtained, prior to administration, on an OKDHS or program form containing the same information.
Plan to Correct Date
2024-05-15
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One staff member does not have current OPDL after being employed for more than 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director:
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
2024-06-26
Position specific professional developmentNon-Compliant
Non Compliance Observed
Several staff with expired cpr/first aid that have been employed longer that three months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: I will make sure staff have cpr/first aid completed by 5/24/24. I will be more on top of checking cpr/first aid dates for expiring.
Regulation Description
obtains and maintains cardio-pulmonary resuscitation (CPR) and first aid certifications prior to, or within three months, that meet requirements per OAC 340:110-3-284(d); and
Plan to Correct Date
2024-05-24
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot 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:

  • hiring staff and enrolling more children.

Inspections

Fire Drill Date

5/3/2024

Smoke Detector Test Date

5/15/2024

Tornado Drill Date

4/22/2024

Carbon Monoxide Test Date

5/15/2024

Fire Extinguisher Expiration Date

1/23/2024

Fire Inspection Date

12/26/2024

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

Yes

Health Inspection Date

2/6/2024

Equipment Inventory Completion Date

12/11/2023

Physical Environment Checklist Completion Date

12/11/2023

Annual Insurance Expiration Date

4/1/2025

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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