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CHILD CARE CENTER - K830057129

AVANT GARDE PRESCHOOL BROOKSIDE

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Visit Date
2024-04-10
Visit Time
2024-04-10
Visit Type
Full
Visit Purpose
Permit

Children Present

Single Age GroupChild:Staff Ratio
4-year-olds11:1
Infant4:1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only11:2 two infants
3-year-olds and older9:1 seven 3 yr olds
1-year-olds and older13:2 one 1 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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
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
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Weekly lesson plansNon-Compliant
Non Compliance Observed
observed pre k room with outdated lesson plan and toddler room no date posted on lesson plan
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: director will remind all staff that lesson plans need to be posted weekly with dates- have staff post on a weekly basis
Regulation Description
Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom.
Plan to Correct Date
2024-04-10
Parent permissionNon-Compliant
Non Compliance Observed
observed diaper cream in infant room without parent permission and not labeled properly
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: staff will get signed permission form and label medications properly director will remind staff that no medication can be administered with\out parent permission form signed
Regulation Description
Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b).
Plan to Correct Date
2024-04-10
Appropriate sleep environmentNon-Compliant
Non Compliance Observed
observed crib sheets in some infant cribs that were not tight fitting
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: director will purchase new crib sheets to meet requirements and change out crib sheets that are tight fitting
Regulation Description
Infants sleep directly on a tight-fitting sheet covering the mattress.
Plan to Correct Date
2024-04-24
Maintenance of facilityNon-Compliant
Non Compliance Observed
lattice on steps leading to playground is broken with sharp protruding pieces
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: maintenance will repair and director will do a walkthrough weekly to check for items that need to be repaired
Regulation Description
Maintenance of facility. The facility is structurally sound, with interior and exterior in good repair, such as:
Plan to Correct Date
2024-04-12
Maintenance of facilityNon-Compliant
Non Compliance Observed
hole on west wall in pre k classroom
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for director: have maintenance repair hole and conduct a periodic walkthrough
Regulation Description
walls and ceilings without holes and peeling paper and paint; and
Plan to Correct Date
2024-04-23
Impact-absorbing materialsNon-Compliant
Non Compliance Observed
toddler playground and large playground areas around fall zones do not have adequate mulch
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: maintenance is purchasing more mulch and will fill fall zones to meet requirements, staff will conduct a playground check prior to children playing outside
Regulation Description
Loose-fill materials, such as sand, pea gravel, wood playground mulch, shredded rubber mulch, and engineered wood fibers (EWF):
Plan to Correct Date
2024-04-12
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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:

  • new books shelving and various toys

Inspections

Fire Drill Date

3/14/2024

Smoke Detector Test Date

3/14/2024

Tornado Drill Date

3/12/2024

Carbon Monoxide Test Date

3/14/2024

Fire Extinguisher Expiration Date

6/1/2024

Fire Inspection Date

10/21/2022

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

Yes

Health Inspection Date

10/16/2023

Equipment Inventory Completion Date

12/3/2023

Physical Environment Checklist Completion Date

12/3/2024

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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