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CHILD CARE CENTER - K830056071

CHILDCARE NETWORK #336

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Visit Date
2024-05-30
Visit Time
2024-05-30
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds6:1
1-year-olds5:1
2-year-olds7:1
Infant4:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older12:2 (8 - 2 year olds)
3-year-olds and older9:1 (1 - 3 year old)
3-year-olds and older7:1 (1 - 3 year old)
5-year-olds and older (and older mixed-age groups)14:1 (4 - 5 year olds)
5-year-olds and older (and older mixed-age groups)20:1 (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.
37 of 41
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
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
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
Caring for and educating childrenNon-Compliant
Non Compliance Observed
Licensing observed a personnel state she did not know the age of children she was providing child care
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated she will talk to personnel about learning the children she provides care for and learning their ages. In the future, personnel will know the ages of children to maintain compliance with requirements.
Regulation Description
individualize the care and learning opportunities meeting each child's needs based on the child's age and abilities, including reviewing the information provided by parents while respecting confidentiality;
Plan to Correct Date
2024-05-30
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
One personnel did not obtain ELCCT within 90 days of employment
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated she will have personnel enroll in ELCCT and obtain training. In the future, personnel will obtain ELCCT training within 90 days to maintain compliance with requirements.
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
2024-06-06
Continuing professional developmentNon-Compliant
Non Compliance Observed
One personnel does not have current PDL
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The program continues to be in non-compliance without an acceptable plan of correction. Director stated the personnel just completed the pyramid training and will submit for PDL renewal. In the future, PDL's are current by obtaining required training and submitted for renewal of PDL's 45 days prior to expiration to maintain compliance with requirements.
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
2024-06-06
Position specific professional developmentNon-Compliant
Non Compliance Observed
One personnel did not obtain CPR/FA within 90 days of employment
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
One personnel will obtain CPR/FA by enrolling in course and obtaining CPR/FA. In the future, personnel will obtain CPR/FA within 90 days of employment to maintain compliance with requirements.
Regulation Description
Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.
Plan to Correct Date
2024-06-06
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:

  • 1)Self reported incident = proper supervision; 2)All personnel have been fingerprinted; 3)1 personnel obtained current PDL.

Inspections

Fire Drill Date

5/14/2024

Smoke Detector Test Date

5/30/2024

Tornado Drill Date

5/14/2024

Carbon Monoxide Test Date

5/30/2024

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

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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