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CHILD CARE CENTER - K830022567

KIDS USA OF CHOCTAW

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant4:1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only13:2 with 0 infants
2-year-olds and older7:1 with 3 two year olds
3-year-olds and older11:1 with 3 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.
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
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
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
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Licensing observed 1 teaching staff, who has been employed over 12 months, to have not maintained a current PDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will ensure staff are submitting training and submitting to renew PDL within at least 45 days from date expiring.
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
2024-03-31
RatiosNon-Compliant
Non Compliance Observed
Licensing observed 13 children, one year olds and two year olds, with 2 teaching personnel.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Director talked with staff during visit and will ensure that moving forward that staff are accompanying children to and from the restroom and ratios are maintained at all times.
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2024-02-09
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 non-compliances from previous visit. Central detection system

Inspections

Fire Drill Date

1/1/2024

Smoke Detector Test Date

1/1/2024

Tornado Drill Date

1/18/2024

Carbon Monoxide Test Date

1/18/2024

Fire Extinguisher Expiration Date

5/31/2024

Fire Inspection Date

3/1/2022

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

Yes

Health Inspection Date

6/30/2023

Equipment Inventory Completion Date

6/2/2023

Physical Environment Checklist Completion Date

2/27/2023

Annual Insurance Expiration Date

12/25/2024

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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