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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 GroupChild:Staff Ratio
Infant7:2
1-year-olds4:1
1-year-olds5:2
2-year-olds8:1
3-year-olds9:2
Mixed Age GroupChild:Staff Ratio
1-year-olds and older11:2 (5 - 1 year olds) Revert back to single age g
2-year-olds and older11:2 (5 - 2 year olds)
4-year-olds and older6:1 (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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General 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
Teaching personnelCompliant
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
Addendum requirements for child care centersCompliant
Weekly lesson plansNon-Compliant
Non Compliance Observed
Multiple classrooms did not have lesson plans posted.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: Director will print all lesson plans and get them posted in the classrooms. In the future the director will make sure that all lesson plans are printed and posted each week.
Regulation Description
Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom.
Plan to Correct Date
2024-11-07
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One staff that has been employed for longer than 12 months has an expired OPDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: Director stated that she will give the staff one week to get her transcript submitted to CECPD to get the OPDL renewed for this staff. In the future the director will ensure that all staff submit training hours and submit for renewal in a timely manner to ensure that the OPDL does not expire.
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
2024-11-21
Other business, shared facility, and collaborationsNot 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:

  • Items that have been corrected from previous visit: all staff have current CPR/FA, all personnel have a complete background check, director has submitted all personnel forms to licensing, fire inspection has been conducted, all staff have completed ELCCT. New paint throughout the program, new carpets in some of the rooms, pet guinea pigs for the Pre-K room.

Inspections

Fire Drill Date

10/31/2024

Smoke Detector Test Date

11/7/2024

Tornado Drill Date

10/31/2024

Carbon Monoxide Test Date

11/7/2024

Fire Extinguisher Expiration Date

8/31/2025

Fire Inspection Date

4/2/2024

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

Yes

Health Inspection Date

10/23/2024

Equipment Inventory Completion Date

7/18/2024

Physical Environment Checklist Completion Date

7/21/2024

Annual Insurance Expiration Date

11/1/2025

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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