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CHILD CARE CENTER - K830055880

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Visit Date
2024-12-11
Visit Time
2024-12-11
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant8:2
Infant4:1
1-year-olds12:2
1-year-olds6:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older13:2 (2-One year olds)
2-year-olds and older11:1 (1-Two year old)
3-year-olds and older12:1 (1-Three year old)
4-year-olds and older13:1 (9-Four year olds)
2-year-olds and older11:1 (2-Two 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
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
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
Parent notificationsNon-Compliant
Non Compliance Observed
Program has 2 compliance file notifications out of date out of three checked.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for assistant director: "Will have all families fill out the compliance file notifications. Will use the month of December to have all families enrolled to complete the compliance file notifications."
Regulation Description
Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6
Plan to Correct Date
2024-12-18
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One staff has an expired OPDL
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for assistant director: "Will follow-up with staff on their 45 days out to ensure they turn in everything timely, Will set reminders on calendars to follow up with each individual staff.
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
2024-01-11
Labeling and storingNon-Compliant
Non Compliance Observed
Multiple classrooms had diaper creams in them with out the child's full name on them.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for assistant director: "Diapers Creams have been removed from classrooms without the child's full name on them. Will discuss with all staff to label all diaper creams with full names before using them."
Regulation Description
labeled with the child's full name;
Plan to Correct Date
2024-12-11
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:

  • Arts and craft supplies, new books, carpeted a slide, new toys in classrooms

Inspections

Fire Drill Date

12/3/2024

Smoke Detector Test Date

12/11/2024

Tornado Drill Date

12/9/2024

Carbon Monoxide Test Date

12/11/2024

Fire Extinguisher Expiration Date

2/1/2025

Fire Inspection Date

8/22/2023

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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