Description: LIL JAY CHILD DEVELOPMENT CEN is a Child Care Center in GERONIMO 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, 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 |
|---|---|---|
| 2021-07-13 | Follow Up Partial Inspection |
Plan: No acceptable plan of correction at this time over 90 days expired. Director stated she is working on online training. Correction Date: 2021-07-13 |
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Description:
340:110-3-284(d)(8)(A) - The director obtains at least the required number of professional development clock-hours to maintain a current Oklahoma Director's Credential per OAC 340 Appendix EE - Oklahoma Director's Credential. However, informal professional development clock-hours are limited.
Director's PDL expired 11/1/2020. |
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| 2021-07-13 | Follow Up Partial Inspection |
Plan: No acceptable plan of correction at this time, over 90 days expired. Director stated she is working on online training. Correction Date: 2021-07-13 |
|
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 credential expired 11/1/2020. |
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| 2021-07-09 | Periodic Full Inspection |
Plan: No acceptable plan of correction as time, over 90 days expired. Director stated she is working on online training. Correction Date: 2021-07-09 |
|
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 credential expired 11/01/20 |
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| 2021-07-09 | Periodic Full Inspection |
Plan: No acceptable plan of correction at this time, over 90 days expired. Director stated she is working on online training. Correction Date: 2021-07-09 |
|
Description:
340:110-3-284(d)(8)(A) - The director obtains at least the required number of professional development clock-hours to maintain a current Oklahoma Director's Credential per OAC 340 Appendix EE - Oklahoma Director's Credential. However, informal professional development clock-hours are limited.
Director's PDL expired 11/1/20. |
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| 2021-07-09 | Periodic Full Inspection |
Plan: The fence will be repaired over the weekend, before the facility opens back up on Monday. Correction Date: 2021-07-12 |
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Description:
340:110-3-301(c)(5)(A)(iv) - is maintained in a good condition, such as stable, secure, and upright.
The fence on the playground had a space near the building that didn't have stable and secure fencing. A child could get out of the fenced playground in the space where the fence was not complete. |
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| 2021-07-09 | Periodic Full Inspection |
Plan: The owner/director is purchasing a new pump and will have this installed over the weekend. Correction Date: 2021-07-12 |
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Description:
340:110-3-300(j)(1) - Portions of the plumbing system installed and maintained after June 1, 1987, are installed in compliance with the current plumbing codes of the local or state governmental authority having jurisdiction.
The pump that regulates the sewage outside the building has burned up and the toilets are not flushing consistently. |
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| 2021-07-09 | Periodic Full Inspection |
Plan: The facility has 15 children in care. They understand they can only have 15 children at one time. Correction Date: 2021-07-09 |
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Description:
340:110-3-300(m)(1) - The facility has at least one toilet, excluding urinals and potty chairs, for every 15 children that is easily accessible in the same building where care is provided.
The facility only has one toilet that will flush. They are licensed for 30 children. |
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| 2021-07-09 | Periodic Full Inspection |
Plan: The facility will update their physical environment checklist. Correction Date: 2021-08-09 |
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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.
The date on the physical environment checklist was 5/25/2020. |
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| 2021-07-09 | Periodic Full Inspection |
Plan: The facility will update their equipment inventory. Correction Date: 2021-08-09 |
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Description:
340:110-3-281.2(c)(9)(D) - Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available.
The date on the most recent equipment inventory was 5/20/2020. |
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| 2021-03-10 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-12-12 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-11-22 | STARS Partial Inspection |
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| Description: No non-compliances observed | ||
| 2019-10-30 | Periodic Full Inspection |
Plan: No acceptable plan at this time, over 90 days expired. Director is not present today and was not able to be reached by phone. Correction Date: 2019-10-30 |
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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 Bronze credential expired 5/25/19. |
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| 2019-10-30 | Periodic Full Inspection |
Plan: No acceptable plan at this time, over 90 days expired. Director is not present today and was not able to be reached by phone. Correction Date: 2019-10-30 |
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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:
The only master teacher employed has an expired PDL effective 5/25/19. |
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| 2019-08-20 | Periodic Full Inspection |
Plan: Director states she has completed and submitted all of her training to CECPD and is just waiting for them to send her the certificate. Correction Date: 2019-08-20 |
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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 Bronze credential expired 5/29/19. |
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