Child Care Locator

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CHILD CARE CENTER - K830007442

CHRIST LUTHERAN CHILDREN'S L

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	3:1
4-year-olds	1:1

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	15:2 with 4 two year olds
1-year-olds and older	12:2 with 3 one year olds
3-year-olds and older	13:2 with 2 three year olds
Infants, 1-year-olds, and 2-year-olds, only	5:2 with 4 infants

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.

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Areas in compliance

Requirement Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed One personnel has an expired PDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Keep track of dates better and set alarm for when it is due. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2023-12-31
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

Areas of Improvement and corrections of non-compliance from previous visit:

All refrigerators being used to store student food have thermometers. Exposed wiring in the 1's and older classroom has been addressed and is no longer present. All children with medication have appropriate medication permission forms.

Inspections

Fire Drill Date

12/7/2023

Smoke Detector Test Date

11/28/2023

Tornado Drill Date

11/29/2023

Carbon Monoxide Test Date

11/29/2023

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

4/27/2022

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

1/11/2022

Equipment Inventory Completion Date

10/2/2023

Physical Environment Checklist Completion Date

8/7/2023

Annual Insurance Expiration Date

7/1/2024

Exception Declared Date