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CHILD CARE CENTER - K830054168

U.S. GRANT'S LITTLE GENERALS

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds5 to 2
Infant2 to 2
Mixed Age GroupChild:Staff Ratio
2-year-olds and older5 to 1 with 4 two 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 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
General qualifications, responsibilities, and professional developmentCompliant
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
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
Post in diaper changing areas - proceduresNon-Compliant
Non Compliance Observed
The diaper changing poster was not posted near the changing area.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director and Teachers will check the classrooms to make sure everything is up to date. If something is out of date they will replace it.
Regulation Description
Post in diaper changing areas - procedures. The program posts OKDHS Publication No. 14-04 - Diaper Changing Procedures, where individuals can read the publication while changing diapers. However, the program may modify the publication or develop a document, provided procedures remain the same or are exceeded. Item is paper only.
Plan to Correct Date
2024-12-17
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:

  • Opened a new classroom.

Inspections

Fire Drill Date

12/12/2024

Smoke Detector Test Date

12/12/2024

Tornado Drill Date

12/12/2024

Carbon Monoxide Test Date

12/12/2024

Fire Extinguisher Expiration Date

4/30/2025

Fire Inspection Date

5/4/2023

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

Yes

Health Inspection Date

12/12/2024

Equipment Inventory Completion Date

5/28/2024

Physical Environment Checklist Completion Date

5/28/2024

Annual Insurance Expiration Date

7/1/2025

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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