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CHILD CARE CENTER - K830023424

WESTMORE CHILD 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-olds8 : 1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older6 : 1 With 1 one year old
3-year-olds and older12 : 1 With 10 three year olds Revert back to sin
5-year-olds and older (and older mixed-age groups)15 : 1
4-year-olds and older14 : 1 with 12 fours Revert back to single age gr

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.
42 of 44
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
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
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
At the time of Licensing's visit, three teachers employed for longer than 12 months, did not have a current Oklahoma Professional Development Ladder.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program will make sure that all staff receive at least 12 hours of training every 12 calendar months. In the future, the program will make sure that all staff submit the request to renew their OPDL before the expiration date
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
2023-03-18
Required master teachersNon-Compliant
Non Compliance Observed
At the time of Licensing's visit, the program did not have a required Master Teacher for every 60 children in their licensed capacity
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program is decreasing their capacity down to 120. In the future, the program will make sure that all master teachers obtain the required number of training hours each year and will ensure that all master teachers have submitted to renew their OPDL before the expiration date.
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2023-03-18

Areas of Improvement and corrections of non-compliance from previous visit:

  • Lesson Plans, classroom materials, classroom improvements

Inspections

Fire Drill Date

12/29/2022

Smoke Detector Test Date

12/29/2022

Tornado Drill Date

12/29/2022

Carbon Monoxide Test Date

12/29/2022

Fire Extinguisher Expiration Date

1/31/2024

Fire Inspection Date

9/2/2022

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

Yes

Health Inspection Date

7/26/2021

Equipment Inventory Completion Date

2/14/2022

Physical Environment Checklist Completion Date

2/14/2022

Annual Insurance Expiration Date

6/18/2023

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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