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CHILD CARE CENTER - K830052233

COMANCHE DELTA HEAD START

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
4-year-olds11:2
Mixed Age GroupChild:Staff Ratio

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
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
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
Required individualsNon-Compliant
Non Compliance Observed
One staff, CP, does not have a criminal history review or fingerprints.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff left the building while Licensing was present. Staff will not be in classroom unless they have an in process criminal history request. Another staff with a complete criminal history review came to the facility to be in the classroom. In the future, all staff employed will have a criminal history review request.
Regulation Description
individuals with unsupervised access to children, prior to having access to children, unless an exception per (3) of the subsection applies;
Plan to Correct Date
2025-06-08
Director and personnel in chargeNon-Compliant
Non Compliance Observed
No Director at the facility.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
A Director will be hired and will acquire training to meet Director qualifications. In the future, a qualified Director will be at the facility.
Regulation Description
Director and personnel in charge
Plan to Correct Date
2025-06-08
Required master teachersNon-Compliant
Non Compliance Observed
No Master Teacher at the facility.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
A Master Teacher will be hired. In the future, a qualified Master Teacher will be at the facility.
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
2025-06-08
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:

  • Director, RM, ODC.

Inspections

Fire Drill Date

4/21/2025

Smoke Detector Test Date

4/7/2025

Tornado Drill Date

4/21/2025

Carbon Monoxide Test Date

4/8/2025

Fire Extinguisher Expiration Date

10/30/2025

Fire Inspection Date

8/13/2024

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

No

Health Inspection Date

9/9/2024

Equipment Inventory Completion Date

9/12/2024

Physical Environment Checklist Completion Date

9/12/2024

Annual Insurance Expiration Date

6/30/2025

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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