Child Care Locator

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CHILD CARE CENTER - K830005321

GOOD SHEPHERD LUTHERAN CDC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	7:2
1-year-olds	5:1
3-year-olds	5:1
2-year-olds	13:2
4-year-olds	3:1
2-year-olds	11:2

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	9:2 3 infants
2-year-olds and older	6:1 2 @ age 2
Infants, 1-year-olds, and 2-year-olds, only	8:2 0 infants
2-year-olds and older	11:1 3 @ age 2

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
General qualifications, responsibilities, and professional development
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
Food Service
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Food Service
Non Compliance Observed 5 bottles in infant rooms were not labeled with child's full name or any other identification Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Make sure bottles are labeled when bottles arrive to program; Director will review the requirements with staff Regulation Description provided by the child's parents is labeled with the child's full name; Plan to Correct Date 2023-11-15
Condition
Non Compliance Observed Plastic climber and crawl through apparatus in outdoor play area is in disrepair; large crack on the side of blue climber and large crack in the landing area of the climber. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Broken climber will be removed from the playground. Outdoor equipment will be observed periodically for any areas of concern. Regulation Description maintained in a safe condition preventing hazards, such as tipping over, splinters, loose parts, protrusions, and sharp edges; Plan to Correct Date 2023-11-15
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:

Staff were provided uniforms and classroom shoes for the infants, impact material on the playground, new and replaced classroom toys, outdoor interest centers

Inspections

Fire Drill Date

10/25/2023

Smoke Detector Test Date

10/25/2023

Tornado Drill Date

10/25/2023

Carbon Monoxide Test Date

10/25/2023

Fire Extinguisher Expiration Date

10/31/2023

Fire Inspection Date

6/14/2022

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

Yes

Health Inspection Date

11/16/2021

Equipment Inventory Completion Date

8/30/2023

Physical Environment Checklist Completion Date

8/30/2023

Annual Insurance Expiration Date

12/31/2023

Exception Declared Date