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CHILD CARE CENTER - K830024469

SHAWNEE LEARNING CENTER-DAYCARE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
5-year-olds (and older single-age groups)15:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older5:1 with two @ 1 year old
Infants, 1-year-olds, and 2-year-olds, only5:1 with two @ infant
2-year-olds and older9:1 with two @ 2 years old
2-year-olds and older7:1 with three @ 2 years old

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.
35 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
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
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
EquipmentCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Medication permissionNon-Compliant
Non Compliance Observed
Medication permission form is not completed for one child on medication.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will make sure medication permission form is filled out.
Regulation Description
Medication permission. Signed parent permission for each medication is obtained, prior to administration, on an OKDHS or program form containing the same information.
Plan to Correct Date
2024-06-03
Safe sleepNon-Compliant
Non Compliance Observed
One teacher does not have an eligible safe sleep certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will not use teacher in infant classroom until certification is obtained.
Regulation Description
Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices.
Plan to Correct Date
2024-06-03
Use zonesNon-Compliant
Non Compliance Observed
Play equipment higher than 30 inches is within close proximity from other climbing equipment.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will contact playground installers to have moved to meet requirements.
Regulation Description
more than 30 inches, extend at least six feet from the equipment perimeter in all directions, unless an exception in (B) of this subsection applies; and
Plan to Correct Date
2024-08-30
GeneralNon-Compliant
Non Compliance Observed
Mop water is accessible to children in storage room that does not have a lock.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have lock repaired.
Regulation Description
inaccessible, as defined, per OAC 340:110-3-275; and
Plan to Correct Date
2024-06-07
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:

  • New playground equipment, new equipment in two year-old room, new mirrors

Inspections

Fire Drill Date

5/28/2024

Smoke Detector Test Date

5/28/2024

Tornado Drill Date

5/28/2024

Carbon Monoxide Test Date

5/28/2024

Fire Extinguisher Expiration Date

4/28/2026

Fire Inspection Date

4/12/2023

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

Yes

Health Inspection Date

4/18/2023

Equipment Inventory Completion Date

1/5/2024

Physical Environment Checklist Completion Date

1/6/2024

Annual Insurance Expiration Date

8/26/2024

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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