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CHILD CARE CENTER - K830055627

LENAPE EARLY LEARNING CENTER

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant4:2
Infant6:2
1-year-olds3:1
2-year-olds5:3
3-year-olds8:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older4:2 (3-1 year olds)
2-year-olds and older7:2 (5-2 year olds)
3-year-olds and older11:1 (6-3 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.
29 of 34
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
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
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
MonthlyNon-Compliant
Non Compliance Observed
Drills not conducted in March 2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing worker: Will conduct and document all drills monthly.
Regulation Description
Monthly. Monthly drills include:
Plan to Correct Date
2024-04-26
Physical environment checklistNon-Compliant
Non Compliance Observed
Physical environment checklist last conducted 12/2022.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing worker: Physical environment checklist will be completed and will contact licensing worker when completed.
Regulation Description
Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Plan to Correct Date
2024-04-26
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One program personnel, employed for over 12 months, has an expired Professional Development Ladder.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing worker: Will have employee reapply for PDL and provide training as needed.
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
2024-05-23
Position specific qualificationsNon-Compliant
Non Compliance Observed
Director's Oklahoma Director's Credential is expired.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing worker: Director has reapplied and is working with CECPD to get renewed.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2024-05-07
EvaluateNon-Compliant
Non Compliance Observed
Equipment inventory last conducted 12/2022.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by licensing worker: Equipment inventory will be completed and will contact licensing worker when completed.
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
2024-04-26
Other business, shared facility, and collaborationsNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot Reviewed
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:

  • Kitchen remodeled

Inspections

Fire Drill Date

2/13/2024

Smoke Detector Test Date

2/13/2024

Tornado Drill Date

2/7/2024

Carbon Monoxide Test Date

2/13/2024

Fire Extinguisher Expiration Date

12/31/2024

Fire Inspection Date

12/31/2023

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

Yes

Health Inspection Date

8/29/2023

Equipment Inventory Completion Date

12/19/2022

Physical Environment Checklist Completion Date

12/19/2022

Annual Insurance Expiration Date

11/17/2024

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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