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CHILD CARE CENTER - K830023692

MEKUSUKEY MISSION

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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
4-year-olds11:2
Mixed Age GroupChild:Staff Ratio
2-year-olds and older16:1 (7 two year olds)
3-year-olds and older13:2 (4 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.
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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
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
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Central detection and alarm system for smoke and carbon monoxideNon-Compliant
Non Compliance Observed
Central detection and alarm system last monitored on 11/15/21
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program director will contact alarm company to have central detection and alarm system monitored annually.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2023-03-05
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
One staff employed more than 90 days does not have ELCCT training.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will ensure all new staff complete ELCCT training within 90 days of hire so that no staff is out of compliance. Director will set a reminder on calendar to ensure trainings are completed within the required time frame.
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
2023-03-05
RatiosNon-Compliant
Non Compliance Observed
Worker observed one classroom that was not meeting child/staff ratio.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director will ensure that staff child ratio is maintained at all times and will meet with staff to ensure staff understands staff child ratios. (Corrected at time of visit)
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
2023-03-29
Impact-absorbing materialsNon-Compliant
Non Compliance Observed
Impact material is not being maintained at a depth of at least 6 inches.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Facility has purchased mulch for impact material and will spread and maintain a depth of 6 inches at all times.
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
2023-03-31
Higher risk activitiesNot Reviewed
Water activitiesNot 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:

  • None

Inspections

Fire Drill Date

3/10/2023

Smoke Detector Test Date

3/10/2023

Tornado Drill Date

3/10/2023

Carbon Monoxide Test Date

3/10/2023

Fire Extinguisher Expiration Date

4/30/2023

Fire Inspection Date

7/9/2021

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

No

Health Inspection Date

8/5/2021

Equipment Inventory Completion Date

9/8/2022

Physical Environment Checklist Completion Date

9/8/2022

Annual Insurance Expiration Date

4/17/2023

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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