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CHILD CARE CENTER - K830020418

FIRST PRESBYTERIAN SPARK PRG

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
5-year-olds and older (and older mixed-age groups)	19:1

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
Personnel and non-personnel records and documentation
Child records and documentation
Prohibited individuals
General qualifications, responsibilities, and professional development
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
Transportation
Addendum requirements for out-of-school time programs
Personnel in charge
Non Compliance Observed Director and personnel in charge were not posted in a noticeable location and no personnel in charge was designated in the absence of the Director and Assistant Director. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Corrected during the visit. Going forward, the director will ensure director and personnel in charge information is always posted. Regulation Description Personnel in charge. The program posts the director's full name and at least one additional personnel responsible for the program in the director's absence. When the individuals listed are not present, the appointed personnel in charge is temporarily posted. Plan to Correct Date 2026-06-23
Equipment inventory
Non Compliance Observed Equipment inventory completed within the last 12 months was not available. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Corrected during the visit. Going forward, the director will delegate staff to complete the Equipment Inventory and have it kept in a location where it can be easily seen and updated when getting close to due. Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2026-06-23
Required individuals
Non Compliance Observed One personnel present and one personnel not present but who has been working were re-hired without new background requests submitted. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct The personnel who was present was sent home and they and the other re-hired staff will not return to the program until background requests have been submitted. Director will submit background requests for both staff today. Going forward, the director will use a re-hire checklist including background re-submission to ensure the program is compliant when re-hiring staff. Regulation Description personnel applicants, prior to hire. However, the program may hire individuals, when: Plan to Correct Date 2026-06-23
Position specific professional development
Non Compliance Observed Designated master teacher does not have current CPR and first aid certification due to the certification expiring 4/1/2026. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct During the visit, the teacher enrolled in CPR and first aid class to be completed this week. Regulation Description Position specific professional development. Master teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Master teachers obtain the certification within three months. Plan to Correct Date 2026-06-30
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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:

New manipulative, math, and science equipment; new classroom tables; added field trips

Inspections

Fire Drill Date

5/22/2026

Smoke Detector Test Date

6/23/2026

Tornado Drill Date

5/22/2026

Carbon Monoxide Test Date

6/23/2026

Fire Extinguisher Expiration Date

2/28/2027

Fire Inspection Date

11/7/2025

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

Health Inspection Date

Equipment Inventory Completion Date

5/30/2025

Physical Environment Checklist Completion Date

8/27/2025

Annual Insurance Expiration Date

11/1/2026

Exception Declared Date