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CHILD CARE CENTER - K830023161

STILLWATER EARLY HEAD START

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Visit Date
2024-05-24
Visit Time
2024-05-24
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
1-year-olds and older5:2 One 1 year old
Infants, 1-year-olds, and 2-year-olds, only7:2 Two Infants
1-year-olds and older6:2 one 1 year old
1-year-olds and older7:2 Three 1 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
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
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Physical environment checklistNon-Compliant
Non Compliance Observed
This was last completed March 2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will complete this form and ensure that it 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
2024-05-14
Safe sleepNon-Compliant
Non Compliance Observed
One staff subbing for a teacher did not have safe sleep in the classroom with infants.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Sub was removed from the infant room and staff with safe sleep training replaced them. Director will ensure that only staff with safe sleep training are with infants.
Regulation Description
Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices.
Plan to Correct Date
2024-05-24
Diaper changing areaNon-Compliant
Non Compliance Observed
One classroom had multiple children's clothes and shoes on the changing surface.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will speak to teachers about putting the items in the cubbies instead. It was cleared off during this visit.
Regulation Description
are kept free of all objects except for necessary items used when diapering.
Plan to Correct Date
2024-05-24
Hazards - 2-year-olds and youngerNon-Compliant
Non Compliance Observed
One classroom with 2 year olds and younger had a fan cord that was hanging down where children could reach. There was a soft chair that was child sized that made it reachable for children.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Fan was moved by Director to prevent to access to cord. Director will have a cord attached to the shelf.
Regulation Description
strangulation hazards, such as electrical and window blind cords, ropes, and play equipment with strings;
Plan to Correct Date
2024-05-31
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:

  • Compliance File Notifications were completed.

Inspections

Fire Drill Date

4/18/2024

Smoke Detector Test Date

4/18/2024

Tornado Drill Date

4/18/2024

Carbon Monoxide Test Date

4/18/2024

Fire Extinguisher Expiration Date

2/28/2025

Fire Inspection Date

8/2/2023

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

Yes

Health Inspection Date

11/2/2023

Equipment Inventory Completion Date

6/26/2023

Physical Environment Checklist Completion Date

3/1/2023

Annual Insurance Expiration Date

10/31/2024

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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