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CHILD CARE CENTER - K830053026

ANGEL ACADEMY CHILDCARE CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
5-year-olds (and older single-age groups)	17/1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	5/1 with one 2-year-old
3-year-olds and older	14/1 with five 3-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
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Fire extinguishers have not been tagged or serviced within the last 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The director will call the company and schedule the inspection for extinguishers. Director will make a list of expiration dates for the program. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2025-06-13
Physical environment checklist
Non Compliance Observed At the time of Licensing's monitoring visit, the program did not have documentation of completing the physical environment check list since 4/26/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will look for the completed checklist and will have it available at the next monitoring visit for licensing. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2025-06-30
Oklahoma Professional Development Ladder
Non Compliance Observed The director for the program has an expired PDL at the time of the visit. The PDL expired 5/25/25, the renewal was not submitted prior to expiration date. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director has already submitted for renewal. Director will ensure to check more often so that it 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 2025-06-30
Evaluate
Non Compliance Observed At the time of licensing's monitoring visit, the program did not have documentation of completing an equipment inventory since 4/23/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will look for the completed checklist and will have it available at the next monitoring visit for licensing. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2025-06-30
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:

none

Inspections

Fire Drill Date

6/2/2025

Smoke Detector Test Date

6/2/2025

Tornado Drill Date

6/2/2025

Carbon Monoxide Test Date

6/2/2025

Fire Extinguisher Expiration Date

5/31/2025

Fire Inspection Date

1/5/2024

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

Yes

Health Inspection Date

9/1/2023

Equipment Inventory Completion Date

4/23/2024

Physical Environment Checklist Completion Date

4/26/2024

Annual Insurance Expiration Date

Exception Declared Date

2/6/2016