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CHILD CARE CENTER - K830025061

CHILDCARE NETWORK, INC. #203

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Visit Date
2023-10-06
Visit Time
2023-10-06
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant8:2
1-year-olds6:1
1-year-olds6:2
1-year-olds12:1
3-year-olds9:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older6:1 with five 2 year olds (Reverted back to single
2-year-olds and older6:2 with five 2 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.
9 of 11
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Required individualsNon-Compliant
Non Compliance Observed
A criminal history review request has not been submitted for a staff working today with children.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The program submitted a criminal history review request during today's visit for the staff. The program will ensure all staff have a criminal history review request in process before working with children.
Regulation Description
the program has submitted a criminal history review request to the Office of Background Investigations (OBI);
Plan to Correct Date
2023-10-06
Required master teachersNon-Compliant
Non Compliance Observed
The program has 2 master teachers with a capacity of 145.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program is working on hiring staff who meet master teacher qualifications and working on getting staff enrolled in a CDA program so they can be counted as a probationary. The program will ensure they have enough master teachers to meet qualifications.
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
2023-12-06
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
Director and personnel in chargeNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot 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
Indoor and outdoor play areasNot 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:

  • None

Inspections

Fire Drill Date

9/29/2023

Smoke Detector Test Date

9/29/2023

Tornado Drill Date

9/29/2023

Carbon Monoxide Test Date

9/29/2023

Fire Extinguisher Expiration Date

1/31/2024

Fire Inspection Date

3/7/2022

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

Yes

Health Inspection Date

2/11/2022

Equipment Inventory Completion Date

1/17/2023

Physical Environment Checklist Completion Date

1/9/2023

Annual Insurance Expiration Date

11/15/2023

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)
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  800-522-3511
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