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CHILD CARE CENTER - K830022543

ST. FRANCIS XAVIER EARLY CHILDHOOD DEVELOPMENT CENTER

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds1:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older8:2 Two 2 year olds
3-year-olds and older6:1 Four 3 year olds
3-year-olds and older2:1 One 3 year old
3-year-olds and older8:2 Four 3 year olds
4-year-olds and older4:1 Two 4 year olds
4-year-olds and older10:1 Two 4 year olds
1-year-olds and older9:2 Five 1 year olds Revert to single age group
2-year-olds and older10:2 Seven 2 year olds Revert to single age group

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.
36 of 38
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
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
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
Two teachers did not have proof of completion of the ELCCT.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff in charge will search for the proof and if not found will have the staff complete the training.
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2024-07-12
ElectricalNon-Compliant
Non Compliance Observed
Three unused and uncovered outlets were accessible to children 4 year of age and older in one classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff in charge had the teacher replace the covers during the visit. They will discuss with staff about this requirement.
Regulation Description
Unused electrical outlets accessible to children 5 years of age and younger are equipped with safety devices, such as outlet covers.
Plan to Correct Date
2024-06-28
TransportationNot 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:

  • Diapering pads are in good repair. Lesson plans are dated.

Inspections

Fire Drill Date

5/9/2024

Smoke Detector Test Date

5/9/2024

Tornado Drill Date

5/9/2024

Carbon Monoxide Test Date

5/9/2024

Fire Extinguisher Expiration Date

2/28/2025

Fire Inspection Date

8/9/2022

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

No

Health Inspection Date

11/9/2022

Equipment Inventory Completion Date

9/7/2023

Physical Environment Checklist Completion Date

9/7/2023

Annual Insurance Expiration Date

8/1/2024

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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