Description: JOHN REX CHARTER ELEMENTARY SCHOOL is a Child Care Center in OKLAHOMA CITY OK, with a maximum capacity of 120 children. This child care center helps with children in the age range of 4 Years, 5 Years, 6 Years and Older. The provider does not participate 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 |
|---|---|---|
| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their board with the required postings from the equipment closet and post in the front entry way. The program will ensure all required postings are posted during operational hours. Correction Date: 2021-04-12 |
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Description:
340:110-3-281.1(b)(2) - Notice to parents. Oklahoma Department of Human Services (DHS) Publication No. 14-01, Notice to Parents, is posted. Item is paper only.
The program does not have a notice to parents posted. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their board with the required postings from the equipment closet and post in the front entry way. The program will ensure all required postings are posted during operational hours. Correction Date: 2021-04-12 |
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Description:
340:110-3-281.1(c)(1) - Permit or license. The DHS permit or license is posted. Item is paper only.
The programs license was not posted or accessible. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their board with the required postings from the equipment closet and post in the front entry way. The program will ensure all required postings are posted during operational hours. Correction Date: 2021-04-12 |
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Description:
340:110-3-281.1(c)(4) - Personnel in charge. The program posts the director's full name and at least one additional personnel responsible for the program in the event the director is not present at the facility. When the individuals listed are not present, the appointed personnel in charge is temporarily posted.
A personnel in charge list was not posted or accessible. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their board with the required postings from the equipment closet and post in the front entry way. The program will ensure all required postings are posted during operational hours. Correction Date: 2021-04-12 |
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Description:
340:110-3-281.1(c)(5) - Child abuse and neglect notification. A notice of the Child Abuse and Neglect Hotline number and requirement to report suspected abuse or neglect is posted.
A child abuse and neglect notification was not posted or accessible. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their board with the required postings from the equipment closet and post in the front entry way. The program will ensure all required postings are posted during operational hours. Correction Date: 2021-04-12 |
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Description:
340:110-3-281.1(c)(7) - Evacuation routes. A floor plan with primary and secondary evacuation routes from each area of the building is posted on each floor. Item is paper only and may only be combined as described per (i) of this Section.
Evacuation routes were not posted or accessible. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their board with the required postings from the equipment closet and post in the front entry way. The program will ensure all required postings are posted during operational hours. Correction Date: 2021-04-12 |
|
Description:
340:110-3-281.1(c)(8) - Weekly menu. The menu, including dates and substitutions, is posted. Additional posted menus are duplicates, including substitutions.
A weekly menu was not posted or accessible. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their board with the required postings from the equipment closet and post in the front entry way. The program will ensure all required postings are posted during operational hours. Correction Date: 2021-04-12 |
|
Description:
340:110-3-281.1(d)(1) - Program information. The program name and address, with main cross streets or directions to the facility, are posted. Item is paper only
Program information was not posted or accessible. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their board with the required postings from the equipment closet and post in the front entry way. The program will ensure all required postings are posted during operational hours. Correction Date: 2021-04-12 |
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Description:
340:110-3-281.1(d)(2) - Emergency numbers. The program posts emergency numbers. Item is paper only. Numbers include:
Emergency numbers were not posted or accessible. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their board with the required postings from the equipment closet and post in the front entry way. The program will ensure all required postings are posted during operational hours. Correction Date: 2021-04-12 |
|
Description:
340:110-3-281.1(d)(2)(B) - poison control, 1-800-222-1222.
The phone number to poison control was not posted or accessible. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their board with the required postings from the equipment closet and post in the front entry way. The program will ensure all required postings are posted during operational hours. Correction Date: 2021-04-12 |
|
Description:
340:110-3-281.1(d)(3) - Restricted registry notice. DHS Publication No. 14-07, Child Care Restricted Registry Notice is posted. Item is paper only.
The restricted registry notice was not posted or accessible. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The program will remove their compliance file from the equipment closet and place in the front entry way. The program will ensure all required documentation is available to parents during operational hours. Correction Date: 2021-04-12 |
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Description:
340:110-3-281.2(b)(3) - Compliance file. Items are originals or copies and are maintained together, with the most recent on top and all child identifying information removed. The compliance file includes items within the last 120 calendar days, at a minimum, from the date on the document or the investigation completion date on the form, unless requirements specifically state otherwise. The compliance file only contains:
The programs compliance file was located inside the programs equipment closet. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The programs responsible entity will email licensing a copy of the programs fire inspection. The program will ensure this documentation is available on site to licensing Correction Date: 2021-04-12 |
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Description:
340:110-3-281.2(c)(1)(A) - Fire inspections. Items are available upon request.
The programs fire inspection was not located inside the facility and accessible to licensing. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The programs responsible entity will email licensing a copy of the programs liability insurance. The program will ensure this documentation is available on site to licensing. Correction Date: 2021-04-13 |
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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
The programs liability insurance policy or the DHS form is not accessible or available to licensing. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The personnel left the program during the presence of licensing and will not return until a new background investigation has been submitted for them. The program will ensure all personnel working on site with children has a complete background investigation. Correction Date: 2021-04-12 |
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Description:
340:110-3-282(a)(1)(C)(i) - the program has submitted a criminal history review request to the Office of Background Investigations (OBI);
One personnel working with a group of children has an incomplete/closed background investigation. |
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| 2021-04-12 | Periodic Full Inspection |
Plan: The personnel left the program during the presence of licensing and will not return until a new background investigation has been submitted for them. The program will ensure all personnel working on site with children and counted in ratios has a complete background investigation. Correction Date: 2021-04-12 |
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Description:
340:110-3-286(a) - Ratios. Ratios mean the number of teaching personnel required to be physically present with a child or group of children per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless the requirements specifically state otherwise. The program is required to maintain ratios at all times.
A personnel working with children ages 5 and older has an incomplete/closed background investigation and can not be counted in the groups ratio. |
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