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CHILD CARE CENTER - K830024848

FIRST CHRISTIAN CHURCH CHILDCARE CENTER

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Visit Date
2023-11-09
Visit Time
2023-11-09
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds6:1
Mixed Age GroupChild:Staff Ratio
Infants and older3:1 (two infants and one 1 year old)
1-year-olds and older14:2 ( two 1 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.
31 of 32
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Brandi Teeters PDL expired 10/27/23 and Kaitlyn Miller PDL expired 8/02/23.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program Director will mark on the calendar due dates of staff OPDL and remind staff as soon as email from CEPD is received for them to renew at that time and start training. To prevent it from occurring again, Director will place email calendar as a reminder.
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
2023-12-15
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
HazardsNot Reviewed
TransportationNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • Toys and equipment for centers, books, Looking to get some tables of the lunch rooms we purchased the highchairs. We purchased new cot sheets and blankets.

Inspections

Fire Drill Date

10/2/2023

Smoke Detector Test Date

-

Tornado Drill Date

10/2/2023

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

11/30/2023

Fire Inspection Date

10/21/2022

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

Yes

Health Inspection Date

1/26/2022

Equipment Inventory Completion Date

8/28/2023

Physical Environment Checklist Completion Date

8/23/2023

Annual Insurance Expiration Date

9/6/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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