Child Care Locator

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CHILD CARE CENTER - K830056450

THE GODDARD SCHOOL OF MOORE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	6:2
2-year-olds	3:3

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:3 w/ 4 @ infant
Infants, 1-year-olds, and 2-year-olds, only	5:2 w/ 1 @ infant
2-year-olds and older	9:2 w/ 5 @ 2 yrs old
2-year-olds and older	9:2 w/ 2 @ 2 yrs old
4-year-olds and older	8:3 w/ 4 @ 4 yrs old

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
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
Weekly lesson plans
Non Compliance Observed Lesson plans not posted in one classroom; other classrooms had expired lesson plans from previous weeks. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I will utilize the lesson plans that licensing sends to use as an example to coach staff into creating their own and have them post it. 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 2023-08-04
Required individuals
Non Compliance Observed Support/non-teaching member has not submitted a Criminal History Review Request to OBI. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will have the staff member submit the criminal history review request by the end of the day. Regulation Description only awaiting the national criminal history records search, based on fingerprint submission; Plan to Correct Date 2023-07-27
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed Two teachers employed longer than 90 days do not have evidence of having obtained ELCCT. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Have the staff members complete the course by: 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 2023-08-11
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

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

Enrollment has grown, promoted one lead teacher into a curriculum developer, new staff, order more equipment to fulfill areas that were missing.

Inspections

Fire Drill Date

7/27/2023

Smoke Detector Test Date

7/27/2023

Tornado Drill Date

7/19/2023

Carbon Monoxide Test Date

7/27/2023

Fire Extinguisher Expiration Date

2/28/2024

Fire Inspection Date

2/10/2023

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

Yes

Health Inspection Date

3/23/2023

Equipment Inventory Completion Date

6/8/2023

Physical Environment Checklist Completion Date

3/9/2023

Annual Insurance Expiration Date

2/21/2024

Exception Declared Date