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CHILD CARE CENTER - K830021562

T.L.C CHILD CARE CENTER, INC

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Visit Date
2024-12-17
Visit Time
2024-12-17
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant5:2
1-year-olds4:1
2-year-olds6:1
2-year-olds8:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older5:1 (with 4 - one year olds) - Reverting to single
2-year-olds and older7:1 (with 1 - two year old)
3-year-olds and older17:2 (with 12 - three 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 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
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
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
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Director has an expired PDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will reapply for her PDL and make sure it is current by
Regulation Description
Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2025-01-17
Continuing professional developmentNon-Compliant
Non Compliance Observed
Director only has 4 hours of training completed.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director has purchased additional trainings and will be completing those this weekend and will make sure all her training is completed by
Regulation Description
The director obtains at least the required number of professional development clock-hours to maintain a current Oklahoma Director's Credential, per OAC 340 Appendix EE - Oklahoma Director's Credential. However, informal professional development clock-hours are limited.
Plan to Correct Date
2025-01-17
Position specific qualificationsNon-Compliant
Non Compliance Observed
Director has an expired Oklahoma Director's Credential.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will complete all her training hours and reapply for her Director's Credential and will make sure it's current by
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2025-01-17
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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:

  • No previous non-compliance to be corrected. Program has started using the BrightWheel App.

Inspections

Fire Drill Date

11/26/2024

Smoke Detector Test Date

11/26/2024

Tornado Drill Date

11/26/2024

Carbon Monoxide Test Date

11/26/2024

Fire Extinguisher Expiration Date

5/31/2025

Fire Inspection Date

5/25/2023

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

Yes

Health Inspection Date

5/9/2023

Equipment Inventory Completion Date

3/14/2024

Physical Environment Checklist Completion Date

9/10/2024

Annual Insurance Expiration Date

5/7/2025

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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