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CHILD CARE CENTER - K830055987

UNION WEST CHILDCARE & LEARNING CENTER

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Visit Date
2024-07-23
Visit Time
2024-07-23
Visit Type
Full
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds9:0
5-year-olds (and older single-age groups)1:1
Mixed Age GroupChild:Staff Ratio
5-year-olds and older (and older mixed-age groups)22:1 (All 5 and up)
3-year-olds and older11:0 (6 - 3 year olds)
Infants, 1-year-olds, and 2-year-olds, only8:2 (5 - Infants) Refer back to single age group f

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
Child records and documentationCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
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
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Background InvestigationsNon-Compliant
Non Compliance Observed
Teacher in 3 year old and older classroom alone with children is not qualified due to no criminal background.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Typed for Director: Director had the staff member leave immediately and will make sure that the staff member has a complete criminal check prior to returning and being left alone with children. The director will ensure that all background checks are complete before hiring the individual at the program.
Regulation Description
Background Investigations
Plan to Correct Date
2024-07-23
Ratios and group sizesNon-Compliant
Non Compliance Observed
Licensing observed 9 - 2 year olds in a classroom with no teacher in the room. Licensing also observed 11 children in the 3 year old and older classroom out of ratio due to teacher not having a criminal background.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Typed for Director: Director will have a staff meeting on 7/26/24 and discuss how important it is for the teachers to stay in the room at all times and that if they need a break they will wait until another teacher can relieve them. Director will ensure that all teachers remain in the classroom that are required to meet staff child ratio. The director will walk the floor more often to ensure that all rooms are in ratio moving forward.
Regulation Description
Ratios and group sizes
Plan to Correct Date
2024-07-23
SupervisionNon-Compliant
Non Compliance Observed
Teacher left classroom leaving the 2 year old classroom unattended and unsupervised.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Typed for director: Director will ensure that all teachers stay in the rooms to maintain supervision at all times. In the future the director will ensure that all classrooms are supervised at all times.
Regulation Description
Supervision
Plan to Correct Date
2024-07-23
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:

  • None.

Inspections

Fire Drill Date

7/8/2024

Smoke Detector Test Date

7/8/2024

Tornado Drill Date

7/8/2024

Carbon Monoxide Test Date

7/8/2024

Fire Extinguisher Expiration Date

3/31/2025

Fire Inspection Date

4/11/2024

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

Yes

Health Inspection Date

3/28/2024

Equipment Inventory Completion Date

3/18/2024

Physical Environment Checklist Completion Date

5/1/2024

Annual Insurance Expiration Date

-

Exception Declared Date

12/14/2022

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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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