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CHILD CARE CENTER - K830052659

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
1-year-olds	11:2
1-year-olds	11:2
Infant	7:2
Infant	7:2
4-year-olds	15:1
3-year-olds	19:2
Infant	8:2
2-year-olds	14:2

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	12:2 with 1 one y/o
Infants, 1-year-olds, and 2-year-olds, only	10:2 with 1 infant
1-year-olds and older	10:2 with 9 one y/o *revert to single age
2-year-olds and older	13:2 with 12 two y/o *revert to single age
1-year-olds and older	11:2 with 8 one y/o *revert to single age
4-year-olds and older	8:2 with 2 four y/o
4-year-olds and older	12:2 with 9 four y/o
3-year-olds and older	9:1 with 1 three y/o
2-year-olds and older	14:2 with 11 two y/o *Revert to single age
3-year-olds and older	17:2 with 16 three y/o *Revert to single age
3-year-olds and older	16:2 with 14 three y/o *Revert to single age

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
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
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
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Toxic materials
Non Compliance Observed A bottle of Dawn dishsoap was sitting on sink assessible to 3 and 4 year old children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director put soap in locked cabinet and will review policy with staff. Regulation Description Toxic materials. Toxic materials, such as health and beauty aids, cleaning materials, and pesticides are inaccessible. Plan to Correct Date 2025-04-14
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:

Hired a new cook, improvements to playground

Inspections

Fire Drill Date

3/1/2025

Smoke Detector Test Date

3/1/2025

Tornado Drill Date

3/31/2025

Carbon Monoxide Test Date

3/1/2025

Fire Extinguisher Expiration Date

6/30/2025

Fire Inspection Date

11/6/2024

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

Yes

Health Inspection Date

1/10/2024

Equipment Inventory Completion Date

1/8/2025

Physical Environment Checklist Completion Date

1/8/2025

Annual Insurance Expiration Date

9/18/2025

Exception Declared Date