Description: So Gifted Learning Academy LLC is a Child Care Center in BROKEN ARROW 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 |
|---|---|---|
| 2021-08-30 | Permit Full Inspection |
Plan: Typed for provider: Corrected at time of visit by resubmitting background. Facility will ensure all staff meet background requirements at all times. Correction Date: 2021-08-30 |
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Description:
340:110-3-282(a)(1) - Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
One personnel used in ratio has incomplete background as of 8/22/21. |
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| 2021-08-30 | Permit Full Inspection |
Plan: Typed for provider: Corrected at time of visit by resubmitting background. Facility will ensure all staff meet background requirements at all times. Correction Date: 2021-08-30 |
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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.
Staff used in ratio could not qualify due to incomplete background check. |
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| 2021-07-02 | Permit Full Inspection |
Plan: In timeframe under previous plan of correction; facility will ensure director meets qualifications and employs a qualified director at all times. Correction Date: 2021-07-14 |
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Description:
340:110-3-284.1(b) - Director. The program employs an individual who meets these position specific requirements.
Program does not have a qualified director. |
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| 2021-06-14 | Permit Full Inspection |
Plan: Typed for provider: In timeframe under previous plan of correction. Facility will follow up with CECPD to ensure credential is awarded. Facility will employ qualified director at all times. Correction Date: 2021-07-17 |
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Description:
340:110-3-284.1(a) - General. In addition to the position specific requirements in this Section, personnel meet the general requirements per Oklahoma Administrative Code (OAC) 340:110-3-284.
Facility does not have qualified director. |
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| 2021-06-14 | Permit Full Inspection |
Plan: Typed for provider: Facility will post updated lesson plans during nap and ensure they are kept current. Correction Date: 2021-06-14 |
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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.
Facility's posted lesson plans are from May 2021. |
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| 2021-05-19 | Follow Up Partial Inspection |
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| Description: No non-compliances observed | ||
| 2021-05-18 | Follow Up Full Inspection |
Plan: Within plan of correction timeframe. Correction Date: 2021-07-17 |
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Description:
340:110-3-284.1(a) - General. In addition to the position specific requirements in this Section, personnel meet the general requirements per Oklahoma Administrative Code (OAC) 340:110-3-284.
Licensing specialist observed the program to not have a director who has a current director's credential. |
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| 2021-05-18 | Follow Up Full Inspection |
Plan: Latricia and licensing worker worked together to ensure all classes were in ratio. Latricia understands all classes must be in ratio at all times. Latricia stated they will not enroll more children until they have more staff and they will turn away staff when needed. Correction Date: 2021-05-18 |
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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.
Licensing specialist observed the infant classroom to have 9 children with 2 staff. The 3 year old and older classroom had 4 children and no staff. The 5 year old and older children were watching television with no staff near the entry. |
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| 2021-05-18 | Follow Up Full Inspection |
Plan: Latricia and licensing worker worked together to ensure all classes had the proper number of staff for the number of children in the classes. Latricia understands children must be supervised at all times by staff. Correction Date: 2021-05-18 |
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Description:
340:110-3-287(a) - Supervision. Supervision means the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Licensing specialist observed the 3 year old and older class and the 5 year old and older children to not be supervised by staff. |
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| 2021-05-17 | Permit Full Inspection |
Plan: Addison stated she will contact CECPD today to see if they have everything they need to her director's credential and to receive an update. If they need any additional documents, she will submit as soon as possible. Correction Date: 2021-07-17 |
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Description:
340:110-3-284.1(a) - General. In addition to the position specific requirements in this Section, personnel meet the general requirements per Oklahoma Administrative Code (OAC) 340:110-3-284.
Licensing specialist observed the program to not have a director who has a current director's credential. |
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| 2021-05-17 | Permit Full Inspection |
Plan: Addison corrected the issue while worker was present. Addison stated she will check ratios periodically and move children when needed. Correction Date: 2021-05-17 |
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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.
One staff member left the room during visit, leaving one staff with twelve children ages one and older. |
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| 2021-05-17 | Permit Full Inspection |
Plan: Addison stated she will look through all the files and have parents update the forms within the next two weeks. The ones worker viewed today will be updated today during pickup. Correction Date: 2021-05-17 |
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Description:
340:110-3-281.2(c)(7)(B) - Parent notifications. Parents are provided information regarding insurance liability and the compliance file.
Worker observed four children who did not have compliance form, three children who did not have insurance form, and two children who had insurance notification form and compliance forms that were not dated in the last year. |
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| 2021-04-09 | Permit Full Inspection |
Plan: Director's credential request was submitted to CECPD on 2/24/21. Program will check with CECPD to ensure CECPD does not need additional information. Correction Date: 2021-05-10 |
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Description:
340:110-3-284.1(a) - General. In addition to the position specific requirements in this Section, personnel meet the general requirements per Oklahoma Administrative Code (OAC) 340:110-3-284.
Licensing specialist observed the program to not have a director who has a current director's credential. |
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| 2021-03-08 | Permit Full Inspection |
Plan: Director stated they will keep cleaning products in a higher up cabinet with a safety latch. Correction Date: 2021-03-08 |
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Description:
340:110-3-303(a)(2) - Hazardous items are inaccessible, including those in personal belongings, such as diaper bags, backpacks, and purses. However, hazardous items used for a supervised, planned, learning activity may be accessible during the activity, such as water play, arts and crafts, gardening, and woodworking. Higher risk activity requirements may apply per Oklahoma Administrative Code (OAC) 340:110-3-290.
Licensing worker observed the 2 year old and older classroom (that also included 4 and 5 year olds) to have cleaning products accessible next to the hand washing sink that had a step ladder for kids and in a cabinet that did not have a child lock that was accessible to children. |
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| 2021-03-08 | Permit Full Inspection |
Plan: Director stated the employees will complete first aid and CPR within one week. One of the employees is gone for 10 days so she will complete the training by 3/22/21. Correction Date: 2021-03-22 |
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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
Licensing specialist observed 2 employees to be employed over three months and not have completed approved first aid and CPR training. |
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