Child Care Locator

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CHILD CARE CENTER - K830054915

CORNERSTONE CHILD ENRICHMENT CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	10:1
4-year-olds	15:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	7:2 w/ 6 @ infant; revert to single age group
1-year-olds and older	11:2 w/ 8 @ 1 yr old; revert to single age group
1-year-olds and older	15:2 w/ 2 @ 1 yr 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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
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
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Required individuals
Non Compliance Observed One teacher has closed criminal history results, another teacher did not submit a criminal history review request. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Submitted criminal history requests in the presence of Licensing. Will ensure that requests are properly submitted in the future. Regulation Description criminal history review results from OBI are received by the program. However, until complete results are received, the individual does not have unsupervised access to children; and Plan to Correct Date 2023-11-29
Oklahoma Professional Development Ladder
Non Compliance Observed Two teachers have expired PDL certificates & have not submitted an application for renewal; 1 other teacher has not submitted a PDL application since being employed for longer than 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will have the staff members apply for their PDL's. 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 2023-02-28
Appropriate sleep environment
Non Compliance Observed Parent permission was not obtained for a swaddled infant. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will obtain written parent permission to swaddle and keep in the child's file. Regulation Description requested by the parents and permission is maintained per OAC 340:110-3-281.4(b); and Plan to Correct Date 2023-11-29
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:

new portable sink with step stool in the 2's classroom, new tires for one of the vans

Inspections

Fire Drill Date

11/14/2023

Smoke Detector Test Date

11/14/2023

Tornado Drill Date

11/14/2023

Carbon Monoxide Test Date

11/14/2023

Fire Extinguisher Expiration Date

3/31/2024

Fire Inspection Date

5/4/2023

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

Yes

Health Inspection Date

8/11/2022

Equipment Inventory Completion Date

3/6/2023

Physical Environment Checklist Completion Date

3/6/2023

Annual Insurance Expiration Date

8/2/2024

Exception Declared Date