Child Care Locator

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CHILD CARE CENTER - K830020279

FIRST UNITED METHODIST E C C

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	8:4
2-year-olds	10:2
2-year-olds	5:2

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:2 One 1 year old
2-year-olds and older	11:2 Three 2 year olds
3-year-olds and older	14:3 Five 3 year olds
4-year-olds and older	11:3 Four 4 year olds
3-year-olds and older	9:3 one 3 year old

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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
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
Addendum requirements for part-day programs
First aid kits, emergency supply kits, and fire extinguishers
Non Compliance Observed Classrooms did not have locations of the First aid kits, Emergency supply kits, and fire extinguishers posted in the classrooms. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director contacted staff during this visit and had them add the locations to the evacuation plans posted in every classroom. Regulation Description First aid kits, emergency supply kits, and fire extinguishers. The location of first aid kits and fire extinguishers are posted. Items are paper only. Plan to Correct Date 2024-03-25
Ratios and group sizes
Non Compliance Observed One classroom had the old version of ratios that are no longer accurate posted. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director printed a new copy and had staff post the new ratios during this visit. Regulation Description Ratios and group sizes. The applicable program-type ratios and group sizes, per OAC 340 Appendix GG - Ratios and Group Sizes are posted. Plan to Correct Date 2024-03-25
Allergies
Non Compliance Observed Four classrooms did not have first and last name of children posted on the allergy list in classrooms. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director contacted classrooms to add the last names to all allergy list in the classroom. Regulation Description Allergies. The program posts children's food and life-threatening allergies, including the child's full name, and location of any life-threatening condition medications. The item is posted in a location or manner protecting confidentiality, such as with a cover sheet, unless a waiver release is obtained by the parent. Item is paper only. Plan to Correct Date 2024-03-25
Orientation
Non Compliance Observed 15 Teachers and Substitutes did not have proof of completed Orientation training. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have teachers that completed the training to complete the form. Director will have teachers that have not completed the training complete the training and the form. Regulation Description Orientation. Within one week of employment and prior to having sole responsibility for a group of children, personnel obtain orientation, as documented, per OAC 340:110-3-281.3(b), including, at least a review of: Plan to Correct Date 2024-04-25
Position specific professional development
Non Compliance Observed Four teacher did not have proof of completed CPR and First aid. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have teachers complete the training and gain proof of completion for teacher's files. Regulation Description Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months. Plan to Correct Date 2024-04-25
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for programs for sick children

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

None reviewed.

Inspections

Fire Drill Date

1/8/2024

Smoke Detector Test Date

1/8/2024

Tornado Drill Date

1/8/2024

Carbon Monoxide Test Date

1/8/2024

Fire Extinguisher Expiration Date

12/30/2023

Fire Inspection Date

3/11/2024

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

Health Inspection Date

Equipment Inventory Completion Date

8/15/2023

Physical Environment Checklist Completion Date

10/11/2023

Annual Insurance Expiration Date

8/1/2024

Exception Declared Date