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CHILD CARE CENTER - K830052183

ALL ABOARD THE LEARNING TRAIN II

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
Infant3:2
Mixed Age GroupChild:Staff Ratio
3-year-olds and older5:1 1 being 3 years old
2-year-olds and older6:1 1 being 2 years old
2-year-olds and older7:1 6 being 2 years old

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
Other business, shared facility, and collaborationsCompliant
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
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
Weekly lesson plansNon-Compliant
Non Compliance Observed
Infant classroom had a lesson plan posted dated March 2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Infant classroom will post updated lesson plan.
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
2024-07-02
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One staff at the program has an expired PDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will have staff submit for PDL.
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
2024-07-09
Parent permissionNon-Compliant
Non Compliance Observed
One bottle of medication did not have a parent permission form signed.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will have parent sign the medication permission form.
Regulation Description
Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b).
Plan to Correct Date
2024-07-02
Labeling and storingNon-Compliant
Non Compliance Observed
One bottle of medication was not labeled with the child's first and last name.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program labeled the bottle of medication while licensing was present.
Regulation Description
labeled with the child's full name;
Plan to Correct Date
2024-07-02
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:

  • None

Inspections

Fire Drill Date

6/20/2024

Smoke Detector Test Date

6/20/2024

Tornado Drill Date

6/20/2024

Carbon Monoxide Test Date

6/20/2024

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

8/18/2022

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

Yes

Health Inspection Date

9/27/2022

Equipment Inventory Completion Date

1/15/2024

Physical Environment Checklist Completion Date

1/2/2024

Annual Insurance Expiration Date

12/19/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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