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CHILD CARE CENTER - K830056528

IMAGINATION STATION LEARNING CENTER LLC

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Visit Date
2024-08-21
Visit Time
2024-08-21
Visit Type
Full
Visit Purpose
Permit

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
1-year-olds and older5:2 with three 1-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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
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
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
Fire extinguishers and automatic sprinkler systemsNon-Compliant
Non Compliance Observed
Fire extinguishers were last tagged 6/30/2023 and 6/30/2021.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
We will call the A-1 Fire & Safety and have them come out to service the fire extinguishers this week.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2024-08-28
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Two staff employed more than 12 months have not maintained a current PDL (ASM, ALM)
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
No plan of correction, employee has been employed for over 12 months and allowed time to renew PDL.
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
2024-08-21
Continuing professional developmentNon-Compliant
Non Compliance Observed
One teacher does not have required number of hours to maintain PDL. (ALM - 2 hours)
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
We will have the teacher complete their hours within the next couple weeks and submit it to CECPD with their PDL renewals.
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
2024-09-11
Required master teachersNon-Compliant
Non Compliance Observed
Program currently does not have the required number of qualified master teachers.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
We will hire one more master teacher and renew PDL and training hours for the current teacher (ASM).
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2024-09-11
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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:

  • No hazards found during visit.

Inspections

Fire Drill Date

8/14/2024

Smoke Detector Test Date

8/14/2024

Tornado Drill Date

8/14/2024

Carbon Monoxide Test Date

8/14/2024

Fire Extinguisher Expiration Date

6/30/2023

Fire Inspection Date

7/14/2023

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

Yes

Health Inspection Date

7/10/2023

Equipment Inventory Completion Date

1/17/2024

Physical Environment Checklist Completion Date

1/17/2024

Annual Insurance Expiration Date

-

Exception Declared Date

7/14/2023

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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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