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CHILD CARE CENTER - K830024848

FIRST CHRISTIAN CHURCH CHILDCARE CENTER

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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
1-year-olds	5:1
2-year-olds	7:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	14:2 (2 two-year-olds)

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
Parent communication and family engagement
Health protection and disease control
Rest time
Diapering and toileting
Nutrition
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
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 part-day programs
Addendum requirements for programs for sick children
Oklahoma Professional Development Ladder
Non Compliance Observed Two staff employed over 12 months have expired OK-PDLs. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Both Staff have reapplied for their OK-PDLs. Program Director will keep a notebook that has each staff member's trainings, certifications & PDL renewal dates. Program Director will review the notebook at least once a month & then meet with each staff member to see where they are in their trainings & to remind them when it's time to reapply for their OK-PDLs. 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 2022-12-27
Labeling and storing
Non Compliance Observed In 1 year class: 2 Diaper creams not labeled with child's name. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct This was corrected during visit when Program Director labeled the diaper creams with each child's full name. Program Director will review Medication requirements with all staff at the next Staff Meeting. Regulation Description labeled with the child's full name; Plan to Correct Date 2022-11-15
Thermometers
Non Compliance Observed No thermometer in the refrigerator that holds the milk & juice. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct This was corrected when Program Director placed a new thermometer in the milk/juice refrigerator. After each milk/juice delivery, Program staff will check to make sure the thermometer is still in place. Staff will report to Program Director if the thermometer is missing. Regulation Description Thermometers are clearly visible in each refrigerator and freezer used for children's food unless equipped with functioning built-in thermometers. Plan to Correct Date 2022-11-15
Higher risk activities
Water activities
Animals
Transportation

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

PROGRAM HAS PURCHASED 4 NEW CRIBS, NEW TOYS (BABY DOLLS, RIDE-ON TOYS, NEW DRESS UP CLOTHES, NEW MUSIC TOYS & BALLS).

Inspections

Fire Drill Date

10/26/2022

Smoke Detector Test Date

10/26/2022

Tornado Drill Date

10/26/2022

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

11/30/2023

Fire Inspection Date

10/26/2021

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

Yes

Health Inspection Date

1/26/2022

Equipment Inventory Completion Date

9/21/2022

Physical Environment Checklist Completion Date

9/21/2022

Annual Insurance Expiration Date

2/6/2024

Exception Declared Date