Description: Footsteps of Grace Day Care LLC is a Child Care Center in POTEAU OK, with a maximum capacity of 45 children. This child care center helps with children in the age range of 0 - 11 Months, 12 - 23 Months, 2 Years, 3 Years, 4 Years, 5 Years, 6 Years and Older. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type/Purpose | Corrections |
|---|---|---|
| 2021-06-04 | Periodic Full Inspection |
Plan: Director will complete required training hours and submit to CECPD. Director will review the Personnel Summary at least once a month to make sure staff remain current. Correction Date: 2021-07-21 |
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Description:
340:110-3-284(b)(3) - 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.
Director must have 30 hours to complete OPDL requirements and currently has 15. |
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| 2021-03-10 | Periodic Full Inspection |
Plan: Staff member has reapplied for the OK-PDL & has completed the required 20 hours of training. Staff member will have a current OK-PDL by the due date. Director was provided copies of the Personnel Summary. Director will review the Personnel Summary at least once a month to make sure Staff remain current. Correction Date: 2021-04-23 |
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Description:
340:110-3-284.2(b)(2)(C) - have a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder of:
One staff employed over 12 months has an expired PDL. |
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| 2020-02-19 | Periodic Full Inspection |
Plan: Program Director will reapply for her OK Director's Credential by 2-26-20. Director will create a list of all Staff's credentials along with the expiration dates. Director will document these dates on a Personnel Summary. Correction Date: 2020-02-26 |
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Description:
340:110-3-284.1(b)(C) - has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Director's ODC expired 10-19-19. |
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| 2019-10-15 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-06-11 | Periodic Full Inspection |
Plan: Tiffany and Alyssa have reapplied for their PDL's. Tiffany will follow up with CECPD on their training hours. Tiffany and Alyssa will complete additional training if that is what is required. Ms. Sconyers set a reminder in the calendar on her phone for March 1 to review all Personnel's PDL's and training hours. Correction Date: 2019-07-01 |
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Description:
340:110-3-284(b)(3) - 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.
Staff employed over twelve months do not have a current PDL. |
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| 2019-06-11 | Periodic Full Inspection |
Plan: Tiffany contacted Owner, Timothy Sconyers during visit & advised him that he needed to fix the fence. Mr. Sconyers stated he would fix it over the weekend. Until the gap is fixed, staff will make sure children do not play in that corner. Correction Date: 2019-06-17 |
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Description:
340:110-3-301(c)(5)(A)(iii) - poses no risk to children; and
There is a gap between the fence post and the house. The gap is big enough for a child to fit through. |
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| 2019-02-05 | Periodic Full Inspection |
Plan: Ms. Sconyers contacted the Owner, Tim Sconyers during visit to have him repair the play equipment. Ms. Sconyers will instruct Staff to keep the children off this play equipment until it's prepared. Ms. Sconyers will inspect play area daily before children go out to play. Correction Date: 2019-02-08 |
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Description:
340:110-3-302(a)(2)(C) - maintained in a safe condition that prevents hazards, such as splinters, loose parts, protrusions, and sharp edges;
Exposed nails/screws & broken boards on wooden play house w/ green slide. |
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| 2019-02-05 | Periodic Full Inspection |
Plan: Ms. Sconyers will complete the Physical Environment checklist by the due date. Ms. Sconyers will email Licensing a copy once it's completed. Ms. Sconyers plans to complete a new Physical Environment checklist every June which is when her Stars Review is as well. Correction Date: 2019-02-12 |
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Description:
340:110-3-281.2(c)(9)(A) - Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Physical Environment checklist last completed 2-01-18. |
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| 2019-02-05 | Periodic Full Inspection |
Plan: Ms. Sconyers will completed the Equipment Inventory by the due date and email Licensing a copy. Ms. Sconyers will complete an Equipment Inventory every June which is when her Stars review is as well. Correction Date: 2019-02-12 |
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Description:
340:110-3-302(a)(3)(B) - conducts an equipment inventory at least every 12 months. Documentation is maintained per OAC 340:110-3-281.2(c).
Equipment Inventory last completed 2-02-18. |
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| 2018-10-10 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2018-09-06 | Follow Up Partial Inspection |
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| Description: No non-compliances observed | ||
| 2018-08-31 | Complaint Partial Inspection |
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| Description: No non-compliances observed | ||
| 2018-06-19 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2018-02-06 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2017-10-10 | Periodic Full Inspection |
Plan: CERTIFICATE OF LIABILITY INSURANCE WILL BE AVAILABLE AT ALL TIMES. Correction Date: 2017-10-14 |
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Description:
340:110-3-281.2(c)(3)(A) - Program liability insurance policy. DHS form, completed every 12 months, and a certificate of liability insurance from the insurance agent is available, unless an exception is posted per OAC 340:110-3-278(b). 5
PROGRAM UNABLE TO PROVIDE CERTIFICATE OF LIABILITY INSURANCE. |
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