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CHILD CARE CENTER - K830056432

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
3-year-olds and older11:2

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
Program 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
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
CPR and first aidNon-Compliant
Non Compliance Observed
Personnel with children when licensing arrived did not have a current CPR/FA certification.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Sheila Johnson arrived at the program. Ms. Johnson has a current CPR/FA that expires 12/31/2024, putting the program back in compliance. Program will set a calendar alert for each employees CPR/FA expiration date at the beginning of the month it expires.
Regulation Description
At all times, at least one personnel with current CPR and first aid certification is present with children:
Plan to Correct Date
2024-11-15
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:

  • Program had a parent day at the beginning of the school year where the children put on a show. The older children are working on curriculum. The program has been working with younger children on reading skills.

Inspections

Fire Drill Date

10/21/2024

Smoke Detector Test Date

10/28/2024

Tornado Drill Date

10/21/2024

Carbon Monoxide Test Date

10/28/2024

Fire Extinguisher Expiration Date

3/31/2025

Fire Inspection Date

1/23/2023

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

Yes

Health Inspection Date

2/10/2023

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

5/1/2023

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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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