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CHILD CARE CENTER - K830056071

CHILDCARE NETWORK #336

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds8:1
1-year-olds6:1
1-year-olds6:1
4-year-olds7:1
Infant4:1
3-year-olds12:2
Mixed Age GroupChild:Staff Ratio
2-year-olds and older16:2 (12-2 yr olds) *Staffed for ratios of 2 year
3-year-olds and older14:1 (5-3 yr 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.
36 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
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
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
A personnel has not been fingerprinted and in classroom and employment date of 02-21-24
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director stated the personnel has not been fingerprinted. Director had the personnel leave during visit. In the future, personnel will not begin employment until fingerprinted and criminal history review request has been submitted to OBI.
Regulation Description
personnel applicants, prior to hire. However, the program may hire individuals, when:
Plan to Correct Date
2024-03-27
Continuing professional developmentNon-Compliant
Non Compliance Observed
2 personnel do not have current PDL's
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director stated the center is closing at 2:00 on 03-29-24 to work on training with personnel. Director stated she will have a staff meeting and inform personnel if they do not do required training, they will be placed on leave until obtained. In the future, PDL's will remain current by applying for PDL's 60 days prior to expiration.
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
2024-04-01
SupervisionNon-Compliant
Non Compliance Observed
Self-Reported Incident that occurred on 02-25-24 that a teacher left a child sleeping on cot while took the other children to restroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director self reported incident of child left sleeping on cot while teacher took the other children to the restroom. Director reported this personnel was terminated on 03-25-24. In the future, supervision is proper by teachers being in classrooms at all times.
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2024-03-27
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:

  • None checked

Inspections

Fire Drill Date

2/5/2024

Smoke Detector Test Date

2/5/2024

Tornado Drill Date

2/5/2024

Carbon Monoxide Test Date

2/5/2024

Fire Extinguisher Expiration Date

3/31/2025

Fire Inspection Date

3/11/2024

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

Yes

Health Inspection Date

6/24/2022

Equipment Inventory Completion Date

10/11/2023

Physical Environment Checklist Completion Date

1/11/2024

Annual Insurance Expiration Date

11/5/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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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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