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CHILD CARE CENTER - K830024621

WARNER PLAY AND LEARN CENTER

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds4:1
2-year-olds6:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older9:1 (2 two year-olds)
3-year-olds and older11:1 (7 three year-olds) Revert back to Single-Age
Infants, 1-year-olds, and 2-year-olds, only4:1 (3 under twelve months) Revert back to Single-

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.
32 of 34
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
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
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One staff employed over 12 months did not reapply for their OK-PDL before it expired on 3/17/24.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The staff member reapplied on 3-21-24. Program Director will review Personnel's certifications once a month to make sure they remain timely.
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
2024-06-01
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
Two Staff employed over 90 days have not completed ELCCT.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program Director will purchase the ELCCT course for each staff member & have them complete it by the due date of 4-25-24. Program Director will email the certificates to Child Care Licensing. Program Director has a New Hire Checklist which she will review once a week to make sure staff complete required trainings timely.
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
2024-04-25
Other personnel and non-personnelNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot 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

3/14/2024

Smoke Detector Test Date

3/14/2024

Tornado Drill Date

3/14/2024

Carbon Monoxide Test Date

3/14/2024

Fire Extinguisher Expiration Date

7/31/2024

Fire Inspection Date

8/16/2023

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

Yes

Health Inspection Date

11/8/2021

Equipment Inventory Completion Date

10/1/2023

Physical Environment Checklist Completion Date

10/2/2023

Annual Insurance Expiration Date

7/25/2024

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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