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CHILD CARE CENTER - K830051986

LIL ANGELS DAYCARE OF ELK CITY INC.

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Visit Date
2024-04-19
Visit Time
2024-04-19
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds5:1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only4:2 (1 infant)
4-year-olds and older7:1 (1-4 yr old)
3-year-olds and older6:1 (4-3 yr 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.
34 of 37
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
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
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Three personnel have expired PDL's.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Personnel in charge stated they have turned in their annual training hours to CECPD and will contact them due to the hours not showing on the registry for their current PDL year. In the future, personnel will renew PDL prior to expiring.
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
2024-07-19
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
One personnel has not completed ELCCT within 90 days.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Personnel in charge had staff relieved from classroom during the visit to complete ELCCT today. In the future, new personnel will complete ELLCT within 90 days as required.
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
2024-04-20
Position specific professional developmentNon-Compliant
Non Compliance Observed
Three personnel have not completed CPR/FA within three months of employment.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Personnel in charge spoke with staff regarding CPR/FA. Two staff members have completed CPR/FA and will call/email to request a copy of their cards. Personnel in charge will have one staff member complete CPR/FA online or at the Votech. In the future, personnel will complete CPR/FA within three months of employment as required.
Regulation Description
Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.
Plan to Correct Date
2024-05-03
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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:

  • Previous non-compliances: 1) Equipment inventory was last completed on 11/26/22. 2) Physical Environment checklist was last completed on 11/26/22.

Inspections

Fire Drill Date

4/5/2024

Smoke Detector Test Date

4/6/2024

Tornado Drill Date

4/5/2024

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

9/30/2024

Fire Inspection Date

12/28/2022

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

Yes

Health Inspection Date

8/5/2022

Equipment Inventory Completion Date

1/2/2024

Physical Environment Checklist Completion Date

1/2/2024

Annual Insurance Expiration Date

3/24/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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  405-521-3561 - or -
  405-522-5050 (option 1)
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  800-522-3511
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