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CHILD CARE CENTER - K830055567

VICTORY CHILD CARE CENTER

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds8 to 1
2-year-olds12 to 2
1-year-olds3 to 1 (personnel could not into ratio)
1-year-olds6 to 1
Infant3 to 1
Infant4 to 1
4-year-olds6 to 1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only3 to1 with no more than two infants per teaching p
3-year-olds and older21 to 2 with thirteen three-year-old's (revert bac
1-year-olds and older12 to 2 with eight one-year-old's (revert back to
2-year-olds and older8 to 1 with no more than four two-year-old's

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.
37 of 39
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
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
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
Required individualsNon-Compliant
Non Compliance Observed
One personnel was an incomplete background investigation.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The personnel was removed from the room and another personnel took their place in the classroom. A new request is being worked on and submitted while Licensing was onsite. The program stated they will make sure personnel's background request are complete. Licensing discussed the importance of making sure personnel's background requests are complete. The program agrees all licensing requirements must be met at all times.
Regulation Description
personnel applicants, prior to hire. However, the program may hire individuals, when:
Plan to Correct Date
2024-02-27
RatiosNon-Compliant
Non Compliance Observed
The program was out of ratio by three children with no personnel that could count into ratio.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Another personnel was placed in the classroom so the room would be back in compliance. Licensing discussed the importance of maintaining ratios at all times. The program stated they will ensure the program is in ratio at all times, and agrees all licensing requirements must be met.
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2024-02-27
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:

  • New toys, Art easels. New Listening Center.

Inspections

Fire Drill Date

2/7/2024

Smoke Detector Test Date

2/7/2024

Tornado Drill Date

2/7/2024

Carbon Monoxide Test Date

2/7/2024

Fire Extinguisher Expiration Date

7/31/2024

Fire Inspection Date

8/2/2023

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

No

Health Inspection Date

8/19/2021

Equipment Inventory Completion Date

5/31/2023

Physical Environment Checklist Completion Date

10/27/2023

Annual Insurance Expiration Date

5/10/2024

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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