Child Care Locator

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CHILD CARE CENTER - K830054521

CHILDREN PALACE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:1 with one 1 year old

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
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Attendance
Non Compliance Observed Licensing observed the attendance records for staff and children to not being maintained daily since 5/16/2024 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have families sign in and out daily as well as staff. Director will ensure attendance is maintained on paper on site for at least 12 months. Regulation Description Attendance. The requirements listed in (A) through (C) of this paragraph are met. Plan to Correct Date 2024-05-21
Oklahoma Professional Development Ladder
Non Compliance Observed Licensing observed 2 personnel to not have a current Oklahoma Professional Development Ladder. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff will ensure that they well will renew their PDL up to 45 days in advance. 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 2024-06-04
Position specific responsibilities
Non Compliance Observed Licensing observed that the direct care organization to not be maintained. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will update the direct care organization. Director will maintain staffs correct position on direct care organization. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-06-04
Diaper changing area
Non Compliance Observed Licensing observed items to being kept on the diapering surface. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will remove items from changing table. Director will ensure that changing table is kept free of non necessity items Regulation Description are kept free of all objects except for necessary items used when diapering. Plan to Correct Date 2024-05-21
Evaluate
Non Compliance Observed Licensing observed equipment inventory to not be completed since 1/29/23 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will complete equipment inventory by the end of the month. And will ensure to complete equipment inventory annually and maintain onsite. 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 2024-05-31
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:

Activities, art supplies, learning posters

Inspections

Fire Drill Date

4/18/2024

Smoke Detector Test Date

4/18/2024

Tornado Drill Date

4/18/2024

Carbon Monoxide Test Date

4/18/2024

Fire Extinguisher Expiration Date

11/23/2024

Fire Inspection Date

1/25/2024

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

Yes

Health Inspection Date

3/15/2022

Equipment Inventory Completion Date

1/29/2023

Physical Environment Checklist Completion Date

5/29/2023

Annual Insurance Expiration Date

Exception Declared Date

9/4/2019