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CHILD CARE CENTER - K830054023

MESSIAH LUTHERAN CHILD CARE AND LEARNING CENTER

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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
1-year-olds and older	6 to 1 with three one-year-old's (revert back to s
Infants and older	10 to 3 with no more than two under two years of a

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
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
General qualifications, responsibilities, and professional development
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
Monthly
Non Compliance Observed The program has not done a tornado drill since director started in June. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program is changing the tornado procedures and wanted to submit the plans for review then conduct the drills. The program is planning to start conducting these monthly drills routinely on the last Friday and Monday of the month. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2023-07-26
Director
Non Compliance Observed The director does not have any Oklahoma Director's Credential awarded and does not meet all of the position specific requirements for a director. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The director has done training for it but has not submitted to CECPD for a level to be awarded to them, so that they may have a current director's credential. The director is in the process of submitting the ODC and OPDL application while Licensing was on-site. Regulation Description Director. The program employs an individual who meets these position specific requirements. Plan to Correct Date 2023-08-09
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:

Director organized student and employee files. Worked on posting all required items for the program. Cleaning and organized classroom and office space. Encouraged parents to use Procare app. Improved daily sheets and strived to communicate with parents effectively. Added more equipment and books from donations made to the program. Having full time director ro meet the needs of teachers and family. OPDL requirements for personnel with expired OPDL's has been corrected as of 7/26/2023.

Inspections

Fire Drill Date

6/30/2023

Smoke Detector Test Date

6/30/2023

Tornado Drill Date

Carbon Monoxide Test Date

6/30/2023

Fire Extinguisher Expiration Date

2/29/2024

Fire Inspection Date

9/23/2021

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

Yes

Health Inspection Date

4/24/2023

Equipment Inventory Completion Date

7/27/2022

Physical Environment Checklist Completion Date

7/27/2022

Annual Insurance Expiration Date

2/5/2024

Exception Declared Date