Child Care Locator

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CHILD CARE CENTER - K830055720

MOTHER GOOSE DAYCARE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	3:1
1-year-olds	12:2
2-year-olds	8:1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	11:2 (10) 3 year old and (1) 4 year old
4-year-olds and older	15:1 (5) 4 year old and (10) 5 year old
5-year-olds and older (and older mixed-age groups)	16:1 (no 5 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
Emergency Preparedness
Reporting
General 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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
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
Weekly lesson plans
Non Compliance Observed Licensing observed lesson plans in 4 classrooms, 2yr old, 3 & 4 yr old, 4 & 5 yr old's and school aged room, that did not have the correct weekly dates. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated that she will have dated weekly lesson plans updated on Monday. In the future dated weekly lesson plans will be posted in each classroom per requirements. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2022-10-17
Safe sleep
Non Compliance Observed Licensing observed a personnel caring for infants without having safe-sleep training. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Director stated that she will have safe-sleep training today. During the visit director switched the personnel immediately with another employee who has safe-sleep training. In the future only personnel who have safe-sleep training will care for infants. Regulation Description Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices. Plan to Correct Date 2022-10-14

Areas of Improvement and corrections of non-compliance from previous visit:

No previous non-compliance. Purchased toys, new storage area, new floor tile in entry way and new walls in school aged building.

Inspections

Fire Drill Date

9/2/2022

Smoke Detector Test Date

9/2/2022

Tornado Drill Date

9/6/2022

Carbon Monoxide Test Date

9/6/2022

Fire Extinguisher Expiration Date

10/31/2022

Fire Inspection Date

3/11/2022

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

Yes

Health Inspection Date

7/26/2021

Equipment Inventory Completion Date

8/1/2022

Physical Environment Checklist Completion Date

2/1/2022

Annual Insurance Expiration Date

Exception Declared Date

8/29/2022