Child Care Locator

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CHILD CARE CENTER - K830056154

FIRST LEARNING CENTER PLUS

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	2:1
1-year-olds	4:1
2-year-olds	4:1
5-year-olds (and older single-age groups)	1:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	8:2 w/ 1 @ 2 yrs old
2-year-olds and older	4:1 w/ 1 @ 2 yrs 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
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 part-day programs
Program information and emergency numbers
Non Compliance Observed Program information & Emergency numbers not posted in classroom #141. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ask the teacher where they might be and get them put back up. Regulation Description Program information and emergency numbers. The program posts duplicate items in a prominent location for personnel, per (d) of this Section. Items are paper only. Plan to Correct Date 2023-06-29
Evacuation routes
Non Compliance Observed Evacuation route not posted in classroom #141. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ask the teacher where they might be and get them put back up. Regulation Description Evacuation routes. A floor plan with primary and secondary evacuation routes from the classroom(s) is posted. Routes are not combined with other posted items, except for program information, emergency numbers, and locations of first aid kits, emergency supply kits, and fire extinguishers, per (1) and (2) of this subsection. Items are paper only. Plan to Correct Date 2023-06-29
Ratios and group sizes
Non Compliance Observed Ratio chart not posted in classroom #141 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ask the teacher where they might be and get them put back up. 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 2023-06-29
Position specific professional development
Non Compliance Observed Three teaching staff employed longer than 90 days do not have evidence of having obtained CPR/FA certification; two teachers employed longer than 90 days and then switched position to substitute do not have evidence of having obtained CPR/FA. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Get in contact with the three teachers to give a copy of their certificates. If they don't have it, they will be scheduled for the next class. One of the substitutes will be enrolled in the next class and I will remove the other substitute from roster due to lack of working. 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 2023-08-15
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:

started summer camp, hired more staff.

Inspections

Fire Drill Date

6/19/2023

Smoke Detector Test Date

6/16/2023

Tornado Drill Date

6/19/2023

Carbon Monoxide Test Date

6/19/2023

Fire Extinguisher Expiration Date

8/31/2023

Fire Inspection Date

8/30/2022

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

Yes

Health Inspection Date

8/1/2022

Equipment Inventory Completion Date

8/1/2022

Physical Environment Checklist Completion Date

8/1/2022

Annual Insurance Expiration Date

3/1/2024

Exception Declared Date