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

Other

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

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
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
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
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed Staff in charge could not find a current fire inspection. Fire inspection expired 1/26/24. OKDHS had given the facility until 5/20/24 to have one completed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Tribal POC Stated "Typed for staff in charge: Will talk to the director to find out if fire inspection has been completed. If not then will have director call to have one scheduled. " Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2024-06-14
Non-job related
Non Compliance Observed When licensing went outside to the playground 2 years and older classroom teacher was on her cell phone. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Tribal POC stated " Typed for staff in charge: Will have staff meeting and make sure all staff know they can not be on electronic devise while counting in ratio." Regulation Description Non-job related. do not participate in personal activities that may interfere with supervision, such as visitors, phone calls, or electronic device use. Plan to Correct Date 2024-05-21
Maintenance of facility
Non Compliance Observed When licensing arrived a 1 year old child was peeling paint off of the closet door. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Tribal POC Stated "Typed for staff in charge: Will make sure to cover the area or repaint the closet door so the children are not able to peel the paint off of the door. Staff covered the door with a blanket to keep child from peeling the paint." Regulation Description walls and ceilings without holes and peeling paper and paint; and Plan to Correct Date 2024-06-07
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:

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2025

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

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date