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CHILD CARE CENTER - K830024615

MANNFORD LITTLE PIRATES CDC LLC

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
5-year-olds and older (and older mixed-age groups)10:1
2-year-olds and older12:2 five 2 year old's
Infants, 1-year-olds, and 2-year-olds, only7:2 two infant

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.
38 of 40
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
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
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
One staff that has been employed over 12 months has not maintained a current OPDL and it has expired.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Wrote for director: Ms. White will have this staff call CECPD to see what is needed to renew the OPDL and ensure that all staff that have been employed over 12 months maintains current OPDL's.
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
2022-08-31
Required master teachersNon-Compliant
Non Compliance Observed
The program doesn't currently have one master teacher for every 60 children at this time due to expired OPDL, or staff are lacking a level 4 or higher OPDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Wrote for director: Ms. White will get all personnel's OPDL's up-to-date and will ensure Master teachers maintain their OPDL's in order to count as a current master teacher.
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
2022-08-31
Other business, shared facility, and collaborationsNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed

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

  • The program is in correct staff/child ratio at today's visit.

Inspections

Fire Drill Date

5/27/2022

Smoke Detector Test Date

5/27/2022

Tornado Drill Date

5/27/2022

Carbon Monoxide Test Date

5/27/2022

Fire Extinguisher Expiration Date

12/31/2022

Fire Inspection Date

3/26/2021

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

Yes

Health Inspection Date

12/1/2021

Equipment Inventory Completion Date

9/25/2021

Physical Environment Checklist Completion Date

9/25/2021

Annual Insurance Expiration Date

12/7/2022

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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