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CHILD CARE CENTER - K830057127

AVANT GARDE PRESCHOOL BROKEN ARROW

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Permit

Children Present

Single Age GroupChild:Staff Ratio
Infant5 Infants : 2 Teachers
1-year-olds10 Children : 2 Teachers
1-year-olds6 Children : 1 Teacher
2-year-olds8 Children : 1 Teacher
3-year-olds9 Children : 1 Teacher
3-year-olds8 Children : 1 Teacher
Mixed Age GroupChild:Staff Ratio
4-year-olds and older9 Children : 1 Teacher (1 - Four Year Old)
4-year-olds and older11 Children : 2 Teacher (10 - Four 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
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
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
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
GeneralNon-Compliant
Non Compliance Observed
Drills for March of 2024 were not documented.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program has requested a new drill log from Licensing. A new log will be provided for the program and the program will ensure to document drills after they are conducted.
Regulation Description
General. Drills and reviews are documented, per OAC 340:110-3-281.2(c), and drills are conducted:
Plan to Correct Date
2024-04-12
MonthlyNon-Compliant
Non Compliance Observed
A fire drill was not conducted in March of 2024. The last fire drill was conducted on 02/11/2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program will conduct a fire drill today, 04/05/24. The program will ensure that fire drills are conducted monthly.
Regulation Description
fire drills conducted by evacuating and meeting at pre-determined locations; and
Plan to Correct Date
2024-04-05
Weekly lesson plansNon-Compliant
Non Compliance Observed
The infant classroom does not have a current lesson plan posted.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program will discuss keeping lesson plans current in the infant room. The program will insure that the lesson plan is updated weekly in the infant room.
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
2024-04-12
Inappropriate sleep environmentNon-Compliant
Non Compliance Observed
An infant was observed asleep in a bouncer.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The infant was removed from the bouncer. Both personnel in the classroom will be assigned a new safe sleep course to take.
Regulation Description
When an infant falls asleep in equipment other than appropriate rest equipment, the infant is immediately moved to appropriate rest equipment.
Plan to Correct Date
2024-04-05
Vehicles and vehicle maintenanceNon-Compliant
Non Compliance Observed
The program has not had a vehicle inspection since 12/14/2023
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program will schedule a vehicle inspection this month. The program will ensure that vehicle inspections are maintained quarterly.
Regulation Description
conducted at least quarterly for:
Plan to Correct Date
2024-04-12
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 child sized tables, rugs, and other equipment. (Discount school supplies order).

Inspections

Fire Drill Date

2/11/2024

Smoke Detector Test Date

4/5/2024

Tornado Drill Date

2/11/2024

Carbon Monoxide Test Date

4/5/2024

Fire Extinguisher Expiration Date

2/28/2025

Fire Inspection Date

10/25/2023

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

Yes

Health Inspection Date

10/17/2023

Equipment Inventory Completion Date

11/13/2023

Physical Environment Checklist Completion Date

10/30/2023

Annual Insurance Expiration Date

6/7/2024

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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