Child Care Locator

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CHILD CARE CENTER - K830051991

THE GODDARD SCHOOL

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	6:2
1-year-olds	5:1
1-year-olds	7:2
3-year-olds	10:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	8:1 (2 - 1 year olds)
1-year-olds and older	14:1 (2 - 1 year olds)
2-year-olds and older	9:2 (1 - 2 year olds)
3-year-olds and older	12:2 (2 - 3 year olds)
4-year-olds and older	10:1 (5 - 4 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.

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Areas in compliance

Requirement Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Required individuals
Non Compliance Observed Licensing observed one unqualified teacher in the classroom with no complete or in processing criminal background check. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Director: Ms. Conway asked the staff to leave during the visit. Ms. Conway will ensure that all staff have background check in process before using them at the program. Regulation Description Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for: Plan to Correct Date 2024-03-11
Oklahoma Professional Development Ladder
Non Compliance Observed One staff member has an expired OPDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Ms. Conway will be sure that staff submit for renewal prior to their OPDL expiring. Ms. Conway will be sure that all staff have a current OPDL. 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 2024-04-25
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed Two staff members do not have ELCCT and have been employed longer than 90 days. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Ms. Conway will have the staff complete ELCCT training. Ms. Conway will ensure that all new staff complete ELCCT with in 90 days of hire. 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 2024-03-29
Ratios and group sizes
Non Compliance Observed One staff that was counted in ratio is unqualified to count for ratio as she does not have a complete background check. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Director: Ms. Conway will be sure that all staff being used in ratio have a background check in process or complete prior to hiring them. Regulation Description Ratios and group sizes Plan to Correct Date 2024-03-11
Higher risk activities
Water activities
Animals
Transportation
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

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

New equipment, arts and craft supplies, New furniture.

Inspections

Fire Drill Date

2/15/2024

Smoke Detector Test Date

3/11/2024

Tornado Drill Date

2/15/2024

Carbon Monoxide Test Date

3/11/2024

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

3/4/2022

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

Yes

Health Inspection Date

9/26/2022

Equipment Inventory Completion Date

7/18/2023

Physical Environment Checklist Completion Date

7/18/2023

Annual Insurance Expiration Date

11/1/2024

Exception Declared Date