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CHILD CARE CENTER - K830005528

CHILDRENS LIGHTHOUSE III

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Visit Date
2023-01-19
Visit Time
2023-01-19
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant1:1
2-year-olds6:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older6:1 5 one year old's; revert to single age ratio f
2-year-olds and older11:1 4 two year old's
4-year-olds and older13:1 4 four year old's

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
Posted 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
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant

Areas of Improvement and corrections of non-compliance from previous visit:

  • Licensing specialist, Ashley Barnes conducted a partial STARS review with Director, Lisa Berry on this date. The program stated that they did not receive the QRIS resource book. The program has purchased playground equipment, home living furniture, rugs, manipulatives, chairs, art supplies, science materials, books. Playground material, science materials, art supplies, books, dramatic play

Inspections

Fire Drill Date

1/16/2023

Smoke Detector Test Date

1/16/2023

Tornado Drill Date

12/13/2022

Carbon Monoxide Test Date

1/16/2023

Fire Extinguisher Expiration Date

7/31/2022

Fire Inspection Date

1/26/2021

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

Yes

Health Inspection Date

8/24/2021

Equipment Inventory Completion Date

12/23/2022

Physical Environment Checklist Completion Date

12/23/2022

Annual Insurance Expiration Date

3/24/2023

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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