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CHILD CARE CENTER - K830000229

GRACE CHILD DEVELOPMENT CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
4-year-olds	6 to 1
1-year-olds	4 to 2

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	7 to 1 Five 2 Year olds Reverted back to single
2-year-olds and older	4 to 1 One 2 Year Old
3-year-olds and older	4 to 2 Two 3 Year olds
1-year-olds and older	4 to 1 Three 1 Year Olds
Infants, 1-year-olds, and 2-year-olds, only	3 to 2 One infant

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
Higher risk activities
Water activities
Animals
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
Infection control
Non Compliance Observed Three staff do not have annual infection control. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff will take their annual infection by Monday to correct this non-compliance. We will add annual infection to our staff meeting for August and conduct it at the same time each year. Regulation Description Infection control. Personnel obtain infection control training at least every 12 months. Plan to Correct Date 2023-07-07
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:

No non-compliances from previous visit.

Inspections

Fire Drill Date

6/28/2023

Smoke Detector Test Date

6/28/2023

Tornado Drill Date

6/28/2023

Carbon Monoxide Test Date

6/28/2023

Fire Extinguisher Expiration Date

9/30/2023

Fire Inspection Date

10/20/2022

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

Yes

Health Inspection Date

11/15/2021

Equipment Inventory Completion Date

12/8/2022

Physical Environment Checklist Completion Date

12/8/2022

Annual Insurance Expiration Date

10/1/2023

Exception Declared Date