Child Care Locator

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CHILD CARE CENTER - K830056102

FAYE'S LEARNING ACADEMY

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	8:2
1-year-olds	6:1
3-year-olds	13:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	17:2 with 8 two-year-olds
Infants, 1-year-olds, and 2-year-olds, only	11:2 with 2 infants
4-year-olds and older	12:1

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 Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Next business day
Non Compliance Observed Program did not report that there is no longer a Director employed at the facility. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff in charge stated that in the future they will notify licensing of a change in director. Regulation Description a director change; Plan to Correct Date 2023-04-25
Director
Non Compliance Observed Program does not have a qualified Director. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff in charge stated that they are actively looking for a director and hope to have on hired by. Regulation Description Director. The program employs an individual who meets these position specific requirements. Plan to Correct Date 2023-05-25
Resting surface
Non Compliance Observed Cots did not have a sheet coving the surface. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff in charge stated that they will purchase fitted sheets for the cots. Regulation Description Resting surface. A sheet covers the entire resting surface. Plan to Correct Date 2023-05-01
Diaper changing area
Non Compliance Observed One years olds were in a classroom without assessable sink for diaper changing. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff in charge stated that she will move the classrooms around and put children that are potty training in the backrooms. Regulation Description are near the sink when a sink is required, per OAC 340:110-3-300(n); Plan to Correct Date 2023-04-25
Diaper changing area
Non Compliance Observed Two diaper changing pads have rips and tears in them. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff in charge replaced changing pads while worker was present . Regulation Description have a non-porous diapering surface, such as a counter or pad, not used for other purposes, and at least 28 inches above the floor; Plan to Correct Date 2023-04-25
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

Areas of Improvement and corrections of non-compliance from previous visit:

none

Inspections

Fire Drill Date

4/3/2023

Smoke Detector Test Date

4/3/2023

Tornado Drill Date

4/3/2023

Carbon Monoxide Test Date

4/3/2023

Fire Extinguisher Expiration Date

11/30/2022

Fire Inspection Date

1/26/2022

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

Yes

Health Inspection Date

7/28/2022

Equipment Inventory Completion Date

5/17/2022

Physical Environment Checklist Completion Date

5/16/2022

Annual Insurance Expiration Date

6/1/2023

Exception Declared Date