Description: KELLY'S KASTLE is a Child Care Center in OKLAHOMA CITY OK, with a maximum capacity of 30 children. This child care center helps with children in the age range of 0 - 11 Months, 12 - 23 Months, 2 Years, 3 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 |
|---|---|---|
| 2021-08-11 | Permit Full Inspection |
Plan: The director will call to have the fire extinguisher inspected and tagged immediately. In the future, the program will ensure that the fire extinguisher is inspected and tagged every 12 months. Correction Date: 2021-08-27 |
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Description:
340:110-3-279(f)(3)(B) - inspected and tagged at least every 12 months by a state licensed authority.
The fire extinguisher has not been inspected and tagged in the last 12 months. The last inspection was 07/2020 |
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| 2021-08-11 | Permit Full Inspection |
Plan: The director explained that 1 personnel is in the process of completing ELCCT and the other 2 are having issues with their accounts. The Director will email CECPD to have the issues corrected and have the personnel complete the training. In the future, the program will ensure that all personnel have ELCCT completed within 90 days of employment. Correction Date: 2021-08-27 |
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Description:
340:110-3-284(d)(5) - 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.
There are 3 personnel who have been employed longer than 90 days that have not completed ELCCT trainings. |
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| 2021-06-30 | Follow Up Partial Inspection |
Plan: The owner contacted the Director to return to the center immediately with other staff. In the future, the program will maintain ratios at all times. Correction Date: 2021-06-30 |
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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.
During the walkthrough Licensing observed the infant/toddler classroom with 9 children, 3 under two years of age, and 1 teacher. |
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| 2021-06-29 | Permit Full Inspection |
Plan: The staff members that have not completed ELCCT will have ELCCT completed over the weekend. In the future, the program will ensure that all staff have completed ELCCT training within 90 days of employment. Correction Date: 2021-07-05 |
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Description:
340:110-3-284(d)(5) - 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.
Three personnel who have worked at the program longer than 90 days, have not completed ELCCT training. |
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| 2021-06-29 | Permit Full Inspection |
Plan: The director went and unlocked the door immediately. The director also spoke with opening staff about having the doors unlocked during childcare hours. In the future, the program will ensure all emergency exits remain unlocked during child care hours. Correction Date: 2021-06-29 |
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Description:
340:110-3-300(q)(2)(B) - unlock, unlatch, and open with a single motion.
The emergency exit in the kitchen was not unlocked and could not be opened with a single motion. |
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| 2021-06-29 | Permit Full Inspection |
Plan: The program will complete a smoke detector test and carbon monoxide test. In the future, the program will complete and document a monthly smoke detector and carbon monoxide test. Correction Date: 2021-06-30 |
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Description:
340:110-3-279(f)(1)(B) - tested at least monthly. Documentation is maintained per OAC 340:110-3-281.2(c).
The program has not completed a smoke detector test or carbon monoxide test. |
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| 2021-04-22 | Permit Full Inspection |
Plan: The program will post the menu substitution for today. In the future, the program will post all menu substitutions. Correction Date: 2021-04-24 |
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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.
The menu that was posted did not reflect the meal that was served, and there was no menu substitution posted. |
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| 2021-04-22 | Permit Full Inspection |
Plan: The program will post current lesson plans in all classrooms. In the future, the program will ensure that all classrooms have current lesson plans. Correction Date: 2021-04-24 |
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Description:
340:110-3-281.1(i)(6) - 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.
All classrooms did not have a current lesson plan posted. The last posted lesson plan was from 2/1/21 - 2/5/21 |
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| 2021-04-22 | Permit Full Inspection |
Plan: The program will complete a smoke and carbon monoxide test. In the future, the program will ensure to complete monthly smoke and carbon monoxide tests. Correction Date: 2021-04-30 |
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Description:
340:110-3-279(f)(1)(B) - tested at least monthly. Documentation is maintained per OAC 340:110-3-281.2(c).
The program has not completed a smoke or carbon monoxide detector test since opening 2/1/21. |
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| 2021-04-22 | Permit Full Inspection |
Plan: The program will complete a fire drill. In the future the program will ensure that a fire drill is completed monthly. Correction Date: 2021-04-30 |
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Description:
340:110-3-279(g)(1)(C)(i)(I) - fire drills conducted by evacuating and meeting at pre-determined locations; and
The program has not completed or documented a fire drill for the month of March 2021. |
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| 2020-12-30 | Application Full Inspection |
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| Description: No non-compliances observed | ||
| 2020-12-22 | Other Full Inspection |
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| Description: No non-compliances observed | ||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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