Child Care Locator

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CHILD CARE CENTER - K830056593

LAVERNE PARKVIEW PALS HEAD START COLLABORATION

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Visit Date

2024-09-24

Visit Time

2024-09-24

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	2:3 (1 three year-old)

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
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
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed The facility doesn't have an updated Fire Inspection. The last Fire Inspection was done on 1/18/2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The acting director will reach out to Ms. Love to have the fire inspection conducted. 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 2024-10-01
Position specific qualifications
Non Compliance Observed Director does not have bronze or high on CECPD. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The acting director will reach out to the training personnel at Head Start to get the trainings on CECPD. Regulation Description has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential; Plan to Correct Date 2024-10-01
Evaluate
Non Compliance Observed Staff in charge could not provide licensing with an updated equipment inventory form. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The acting director will send it through email on 9/25/24. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2024-10-01
Higher risk activities
Water activities
Animals
Transportation
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:

Previous non-compliance was not corrected. An updated Fire Inspection has not been completed. Improvement: None at this time.

Inspections

Fire Drill Date

8/22/2024

Smoke Detector Test Date

9/24/2024

Tornado Drill Date

Carbon Monoxide Test Date

9/24/2024

Fire Extinguisher Expiration Date

2/1/2025

Fire Inspection Date

1/18/2022

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

Health Inspection Date

Equipment Inventory Completion Date

9/23/2023

Physical Environment Checklist Completion Date

5/13/2024

Annual Insurance Expiration Date

5/28/2024

Exception Declared Date