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CHILD CARE CENTER - K830023424

WESTMORE CHILD DEVELOPMENT CENTER

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds3:1
2-year-olds4:1
3-year-olds7:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older9:1 (3 three yr olds)
5-year-olds and older (and older mixed-age groups)14:1
5-year-olds and older (and older mixed-age groups)16:1

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.
4 of 6
Areas in compliance
Requirement DescriptionCNCNR
Background InvestigationsCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Impact-absorbing materialsNon-Compliant
Non Compliance Observed
On 12/12/23 licensing observed woodchips to not be a depth of at least 6 inches in the jungle gym area.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program agreed to correct this by 1/12/24
Regulation Description
are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material tested by the American Society for Testing and Materials International (ASTM) complies with ASTM impact attenuation and EWF guidelines;
Plan to Correct Date
2023-12-13
Impact-absorbing materialsNon-Compliant
Non Compliance Observed
On 12/12/23 licensing observed grass to throughout the woodchips in the jungle gym area.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program agreed to correct this by 1/12/24
Regulation Description
remain loose and are not compacted. Grass and weeds in use zones are minimized to prevent compaction; and
Plan to Correct Date
2023-12-13
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
ReportingNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Program records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Prohibited individualsNot Reviewed
General qualifications, responsibilities, and professional developmentNot Reviewed
Director and personnel in chargeNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Licensed capacityNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
Health protection and disease controlNot Reviewed
MedicationNot Reviewed
Rest timeNot Reviewed
Diapering and toiletingNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
FacilityNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot 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:

  • Ratios and supervison

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

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

9/1/2023

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

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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