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CHILD CARE CENTER - K830022247

WOVENLIFE CHILD DEVELOPMENT PROGRAM

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds8 : 2
4-year-olds11 : 1
Infant3 : 1
1-year-olds7 : 2
Mixed Age GroupChild:Staff Ratio
3-year-olds and older11 : 1 with ten 3yr olds. Revert back to 3yr old s
2-year-olds and older6 : 1 with five 2yr olds. Revert back to 2yr old s
Infants, 1-year-olds, and 2-year-olds, only6 : 1 with one infant.
Infants, 1-year-olds, and 2-year-olds, only6 : 1 with one infant.
1-year-olds and older6 : 1 with two 1yr 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.
37 of 39
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
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
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
Physical environment checklistNon-Compliant
Non Compliance Observed
Program was unable to provided an updated annual physical environment checklist form during todays visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Newnam stated they will complete an updated physical environment checklist for 2024 and ensure the form is completed annually.
Regulation Description
Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Plan to Correct Date
2024-02-29
CPR and first aidNon-Compliant
Non Compliance Observed
During todays visit there was a staff member with an expired CPR/FA certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Newnam stated they have a CPR class in march that the staff member with the expired CPR certification will attended. She stated they will make sure all staff obtain and maintain current CPR/FA certification at all times.
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4.
Plan to Correct Date
2024-03-31
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 equipment and supply room.

Inspections

Fire Drill Date

2/9/2024

Smoke Detector Test Date

2/9/2024

Tornado Drill Date

2/9/2024

Carbon Monoxide Test Date

2/9/2024

Fire Extinguisher Expiration Date

7/31/2024

Fire Inspection Date

8/30/2023

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

Yes

Health Inspection Date

11/16/2023

Equipment Inventory Completion Date

9/20/2023

Physical Environment Checklist Completion Date

2/20/2023

Annual Insurance Expiration Date

1/23/2025

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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