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CHILD CARE CENTER - K830054023

MESSIAH LUTHERAN CHILD CARE AND LEARNING CENTER

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant4:2
1-year-olds6:1
3-year-olds8:2
2-year-olds7:1
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.
40 of 45
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
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
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
TransportationCompliant
Addendum requirements for child care centersCompliant
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant
Professional development verificationNon-Compliant
Non Compliance Observed
1 staff does not have CPR/FA
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Regulation Description
cardio-pulmonary resuscitation (CPR) and first aid certifications.
Plan to Correct Date
2022-08-27
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
3 personnel have expired PDl s
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will ensure I have access to CECPD to keep track of PDL expiration dates and training to ensure PDL s are kept current from now on. I will ensure that all PDL s are current by 9/27/22
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
2022-09-27
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
1 personnel do not have ELCCT
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will check in with Brittany Garner weekly to keep track of her progress on completing her required trainings for ELCCT to ensure she completes it by 9/27/22
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2022-09-27
DirectorNon-Compliant
Non Compliance Observed
Program does not have a director at this time
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Ebony Leverett stated that she will have her ODC by the end of the week and will qualify as the director for the program.
Regulation Description
Director. The program employs an individual who meets these position specific requirements.
Plan to Correct Date
2022-09-27
Master teachersNon-Compliant
Non Compliance Observed
the program does not have the one Master Teacher required
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will continue to check with Ebony Leverett on her training hours status to ensure that she meets Master Teacher requirements by 9/27/22.
Regulation Description
Master teachers. The program employs or utilizes at least the minimum number of required individuals or volunteers meeting the position specific requirements in (1) through (6) of this subsection.
Plan to Correct Date
2022-09-27

Areas of Improvement and corrections of non-compliance from previous visit:

  • All but one staff has completed their CPR/FA training

Inspections

Fire Drill Date

7/15/2022

Smoke Detector Test Date

7/15/2022

Tornado Drill Date

7/15/2022

Carbon Monoxide Test Date

7/15/2022

Fire Extinguisher Expiration Date

1/31/2023

Fire Inspection Date

9/23/2021

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

Yes

Health Inspection Date

3/29/2021

Equipment Inventory Completion Date

7/27/2022

Physical Environment Checklist Completion Date

7/27/2022

Annual Insurance Expiration Date

2/15/2023

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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