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CHILD CARE CENTER - K830057569

GRANT DAYCARE LLC

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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
Infants and older4:1 (1 under twelve months & 1 one year-old)
2-year-olds and older7:1 (1 two 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.
28 of 31
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Parent notificationsNon-Compliant
Non Compliance Observed
New Compliance File & Insurance Notification forms not completed with new license number for enrolled children.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will have all parents complete a new Compliance File & Insurance Notification form for the new License number.
Regulation Description
Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6
Plan to Correct Date
2025-01-27
Child informationNon-Compliant
Non Compliance Observed
New Child Information form for new license number not completed for enrolled children.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will have all parents complete a new Child Information form for the new License number.
Regulation Description
Child information. Oklahoma Human Services (OKDHS) form, or a program form containing the same information, is:
Plan to Correct Date
2025-01-27
Position specific professional developmentNon-Compliant
Non Compliance Observed
One staff member's CPR-First Aid expired 9/04/24.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff member will enroll in the on-line American Red Cross CPR-First Aid course today. Program Director will make sure the course is completed by the deadline of 1/03/25. A copy of the staff member's CPR-First Aid certificate will be sent to Licensing Specialist, Cristy Hollan. Program will place all staff's training due dates on a calendar as well as on their personnel file.
Regulation Description
Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.
Plan to Correct Date
2025-01-03
Other business, shared facility, and collaborationsNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
NutritionNot Reviewed
TransportationNot 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 printer

Inspections

Fire Drill Date

11/7/2024

Smoke Detector Test Date

11/7/2024

Tornado Drill Date

11/7/2024

Carbon Monoxide Test Date

11/7/2024

Fire Extinguisher Expiration Date

8/31/2025

Fire Inspection Date

12/3/2024

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

Yes

Health Inspection Date

12/19/2023

Equipment Inventory Completion Date

11/18/2024

Physical Environment Checklist Completion Date

11/18/2024

Annual Insurance Expiration Date

11/15/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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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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