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CHILD CARE CENTER - K830055886

JENKS TLE EXPERIENCE, LLC

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
STARS

Children Present

Single Age GroupChild:Staff Ratio
Infant8:2
1-year-olds5:1
2-year-olds6:1
1-year-olds7:2
Mixed Age GroupChild:Staff Ratio
2-year-olds and older9:1 (3 - 2 year olds)
2-year-olds and older9:1 (1 - 2 year olds)
3-year-olds and older8:1 (1 - 3 year old)
5-year-olds and older (and older mixed-age groups)10:1 (all 5 and up)

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 DescriptionCNCNR
PolicyCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
MedicationCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One staff member has an expired OPDL and has been employed longer than 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for Director: Ms. Bouma will have the staff member complete training hours and submit for renewal of his OPDL prior to expiration. Ms. Bouma will ensure in the future that all staff keep a current OPDL.
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
2024-05-02
Continuing professional developmentNon-Compliant
Non Compliance Observed
One staff member has an expired OPDL and only has 2 hours of training.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for Director: Ms. Bouma will have the staff member complete the remaining 18 hours of training. Ms. Bouma will ensure that all staff complete 20 hours of training within 12 months of employment.
Regulation Description
Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited.
Plan to Correct Date
2024-03-18
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
Other business, shared facility, and collaborationsNot Reviewed
Emergency PreparednessNot Reviewed
ReportingNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Discipline and behavior guidanceNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Health protection and disease controlNot Reviewed
Rest timeNot 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:

  • New furniture and plants.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

12/6/2023

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

Yes

Health Inspection Date

12/20/2023

Equipment Inventory Completion Date

6/1/2023

Physical Environment Checklist Completion Date

1/17/2024

Annual Insurance Expiration Date

-

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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