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CHILD CARE CENTER - K830056058

RHYME TIME CAMPUS TISHOMINGO

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Permit

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds8 to 1
Infant4 to 2
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only6 to 1 w/ 2 infants
Infants, 1-year-olds, and 2-year-olds, only6 to 1 w/ 2-infants
1-year-olds and older6 to 1 w/ 2-1yr 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.
30 of 34
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
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
Diapering and toiletingCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Immunization recordsNon-Compliant
Non Compliance Observed
Of the 8 infant records reviewed 6 did not have immunization records in child's file.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will log in and attempt to print for themselves or obtain from parent by the end of the week and then before enrollment
Regulation Description
Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2023-09-29
Position specific professional developmentNon-Compliant
Non Compliance Observed
Personnel CPR/FA expired on 8/31/2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel will be enrolled in next available CPR class.
Regulation Description
Position specific professional development. Assistant teachers obtain and maintain CPR and first aid certification that meets the requirements per OAC 340:110-3-284(d). Assistant teachers obtain the certification within three months.
Plan to Correct Date
2023-09-29
Appropriate sleep environmentNon-Compliant
Non Compliance Observed
2 Infants ages 9.5mos and 11.5mos were sleeping on cots upon arrival during nap.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
**Corrected at visit. Provider moved child into infant room with an additional teacher and into a room with enough cribs available for all infants. Or move crib into room with infants during rest time.
Regulation Description
Infants sleep in cribs or play yards that meet the requirements per OAC 340:110-3-302(b), with the sides fully raised and secured.
Plan to Correct Date
2023-09-26
Bottle-feedingNon-Compliant
Non Compliance Observed
1 bottle in refrigerator has no name or label.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
**Corrected at visit. Provider labeled bottle. And instructed staff to label and relabel as necessary.
Regulation Description
Bottle-feeding. Bottles are labeled with the child's full name.
Plan to Correct Date
2023-09-26
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
MedicationNot Reviewed
Addendum requirements for child care centersNot 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:

  • NO NC from last visit. Areas of Improvement: program is working on new counter tops for kitchen.

Inspections

Fire Drill Date

9/18/2023

Smoke Detector Test Date

9/18/2023

Tornado Drill Date

9/18/2023

Carbon Monoxide Test Date

9/18/2023

Fire Extinguisher Expiration Date

1/31/2024

Fire Inspection Date

4/27/2023

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

Yes

Health Inspection Date

5/5/2022

Equipment Inventory Completion Date

4/20/2023

Physical Environment Checklist Completion Date

4/20/2023

Annual Insurance Expiration Date

6/10/2024

Exception Declared Date

-

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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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