Child Care Locator

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CHILD CARE CENTER - K830055612

ANGELS AND OUTLAWS

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	6:1
2-year-olds	7:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:2 with three infants
2-year-olds and older	11:1 with four 2 year olds
4-year-olds and older	9:2 with four 4 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 Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Transportation
Addendum requirements for child care centers
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Central detection system has not been tested since 8/23/22. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will call the landlord to have her contact ADT to inspect system. In the future, Director will contact landlord before central detection system expires. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2023-11-17
Oklahoma Professional Development Ladder
Non Compliance Observed Two staff does not have a current PDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have them complete their training to submit for their PDL. In the future, all staff will be current on their PDL. 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 2023-11-17
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed Three staff employed for more than 90 days, do not have ELCCT. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have the three staff complete ELCCT. In the future, all new personnel will complete ELCCT within 90 days. 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 2023-11-17
Diaper changing area
Non Compliance Observed The mats used on the diaper changing tables are torn and have holes. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will buy diaper changing pads. In the future, all diaper changing pads will be checked regularly to check for tears. Regulation Description have a non-porous diapering surface, such as a counter or pad, not used for other purposes, and at least 28 inches above the floor; Plan to Correct Date 2023-10-27
Diaper changing areas
Non Compliance Observed Diaper changing table has debris under the mat. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have staff clean the diaper changing tables. In the future, the diaper changing tables will be cleaned daily. Regulation Description Diaper changing areas. The program cleans and disinfects, per OAC 340 Appendix KK – Diaper Changing Procedures. Plan to Correct Date 2023-10-27
Higher risk activities
Water activities
Animals
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:

Previous non-compliances of physical environment checklist was corrected.

Inspections

Fire Drill Date

9/27/2023

Smoke Detector Test Date

9/27/2023

Tornado Drill Date

9/27/2023

Carbon Monoxide Test Date

9/27/2023

Fire Extinguisher Expiration Date

12/30/2023

Fire Inspection Date

9/7/2022

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

Yes

Health Inspection Date

8/11/2022

Equipment Inventory Completion Date

8/29/2023

Physical Environment Checklist Completion Date

6/14/2023

Annual Insurance Expiration Date

Exception Declared Date

6/1/2021