Description: MADILL COMMUNITY DCC is a Child Care Center in MADILL OK, with a maximum capacity of 98 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 |
|---|---|---|
| 2021-08-23 | Periodic Full Inspection |
Plan: Director will talk to parent and staff to make sure breast milk is labeled with the full name and date milk was expressed. Director will make sure all breast milk coming is labeled with the child's full name and date expressed. Correction Date: 2021-08-24 |
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Description:
340:110-3-298(f)(10)(A)(i) - is labeled with the child's full name and the date expressed;
Observed bottle in the refrigerator not labeled with the child full name and not dated |
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| 2021-08-23 | Periodic Full Inspection |
Plan: Director will take this to the board on 9-14-21 that we need impact for the playground. Director will try to have staff rake gravel to attempt to meet the six inch depth. Correction Date: 2021-11-23 |
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Description:
340:110-3-301(c)(11)(B)(i)(I) - are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material that is tested by the American Society for Testing and Materials International (ASTM) must comply with ASTM impact attenuation and EWF guidelines;
Observed under the climber on big playground and under swings on the toddler playground impact less than six inches, licensing observed the ground. Under the big slide play equipment there are carpet pieces that does not meet EWF guidelines. |
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| 2021-07-15 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2021-06-08 | Periodic Full Inspection |
Plan: Director is currently working on the physical environment checklist. Director will make sure to have completed at least every 12 month. Correction Date: 2021-06-14 |
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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 5-1-2020 |
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| 2021-06-08 | Periodic Full Inspection |
Plan: Director is currently working on the equipment inventory. Director will make sure to have completed at least every 12 month. Correction Date: 2021-06-21 |
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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 was last completed on 5-11-2020 |
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| 2021-06-08 | Periodic Full Inspection |
Plan: Staff will covered the plate of oranges. Director will make sure staff cover any food placed in the refrigerator. Correction Date: 2021-06-08 |
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Description:
340:110-3-299(d)(1) - General. Foods are covered and protected from contamination including cross-contamination between raw and cooked foods, toxic substances, or contamination by insects or rodents while being stored, prepared, displayed, dispensed, packaged, or transported.
Observed in the Infant A room mandarin oranges on a paper plate uncovered in the refrigerator. |
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| 2021-05-11 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2021-04-01 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2021-03-25 | Periodic Full Inspection |
Plan: FA/CPR is scheduled for 3-30-2021 person in charge will make sure director has personnel complete FA/CPR within 90 days of being hired. Correction Date: 2021-04-30 |
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Description:
340:110-3-284.2(d)(3) - Position specific professional development. Assistant teachers obtain and maintain CPR and first aid certification that meets the requirements per OAC 340:110-3-284(d). Assistant teachers assuming the position:
Observed one staff employed over 90 days not having current FA/CPR. |
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| 2021-02-25 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2021-01-26 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2021-01-26 | Periodic Full Inspection |
Plan: Staff is currently taking FA/CPR course and will have it completed as soon as possible. Director will make sure staff obtain and maintain FA/CPR timely. Correction Date: 2021-02-26 |
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Description:
340:110-3-284.2(d)(3) - Position specific professional development. Assistant teachers obtain and maintain CPR and first aid certification that meets the requirements per OAC 340:110-3-284(d). Assistant teachers assuming the position:
Observed one staff employed over 90 days not having current FA/CPR. |
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| 2020-12-17 | Periodic Full Inspection |
Plan: The one staff is currently enrolled in the online American Red Cross training and will be completed today. In the future staff will be enrolled in CPR/1st aid upon employment as part of their new worker training. Correction Date: 2020-12-17 |
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Description:
340:110-3-284.2(c)(3)(A) - on or after November 1, 2016, obtain the certification within three months; or
One staff with hire date of 9/2/2020 does not have documentation of completed CPR/1st aid certification within 90 days of employment. |
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| 2020-11-24 | Periodic Full Inspection |
Plan: Director will make sure to verify staff. Director will make sure to verify staff has they are added to the OPDL. Correction Date: 2020-11-30 |
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Description:
340:110-3-284.1(b)(2)(B)(vii) - registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and
Observed one staff hired 11-17-2020 self reported on the registry. |
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| 2020-11-24 | Periodic Full Inspection |
Plan: Director will have staff move 11 month old back to the crib. Once the child turns one they can transition to the cot. Correction Date: 2020-11-24 |
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Description:
340:110-3-296(b)(2)(A)(i) - Infants sleep in cribs or play yards that meet the requirements per OAC 340:110-3-302(b), with the sides fully raised and secured.
Observed 11 month old asleep on cot. It was reported to licensing child had been transiting for a week to move to the one year old room. |
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