Child Care Locator

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CHILD CARE CENTER - K830057397

COLLIER ACADEMY

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Visit Date

2024-11-13

Visit Time

2024-11-13

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	5:1 two 1 year olds
3-year-olds and older	4:1 three 3 year olds

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
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
Director and personnel in charge
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed one staff on site that has not completed ELCCT training within the 90 day period Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct have staff finish the ELCCT training and print certificate, remind staff during orientation that the training needs to be competed within 90 days of hire Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2024-11-15
CPR and first aid
Non Compliance Observed one staff on site that has not completed CPR/FA training within the 90 day period Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct have staff finish CPR/FA training and print certificate, remind staff during orientation that the training needs to be competed within 90 days of hire Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2024-11-18
Higher risk activities
Water activities
Animals
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:

hot water heater was repaired, outlets are all covered, compliance file notification forms on all children enrolled

Inspections

Fire Drill Date

11/8/2024

Smoke Detector Test Date

11/8/2024

Tornado Drill Date

11/8/2024

Carbon Monoxide Test Date

11/8/2024

Fire Extinguisher Expiration Date

5/11/2025

Fire Inspection Date

6/13/2024

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

Yes

Health Inspection Date

4/19/2024

Equipment Inventory Completion Date

6/14/2024

Physical Environment Checklist Completion Date

6/13/2024

Annual Insurance Expiration Date

Exception Declared Date

6/13/2024