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

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	6:2
1-year-olds	11:2

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	7:2 w/ 2 @ infant
1-year-olds and older	10:2 w/ 1 @ 1 yr old
2-year-olds and older	9:2 w/ 6 @ 2 yrs old
3-year-olds and older	14:2 w/ 12 @ 3 yrs old
4-year-olds and older	11:1 w/ 1 @ 4 yrs old
4-year-olds and older	13:1 w/ 2 @ 4 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
Prohibited individuals
General qualifications, responsibilities, and professional development
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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for part-day programs
Post at main entrance
Non Compliance Observed Items to be posted in prominent location at main entrance are posted on the south hallway wall where north hallway parents are not able to clearly view them. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will figure out where to put the board so all parents can see it. Regulation Description Post at main entrance. Items are posted at the program's main entrance where parents and public enter and (2) through (3) of this subsection are also posted in a conspicuous location within clear view. Plan to Correct Date 2024-04-03
Required individuals
Non Compliance Observed 1 teacher does not have evidence of having been fingerprinted. (CHRR submitted to OBI on 3/11/24) Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff member was fingerprinted and it didn't take so she has to go back and be re-fingerprinted. Regulation Description only awaiting the national criminal history records search, based on fingerprint submission; Plan to Correct Date 2024-04-01
Required individuals
Non Compliance Observed 2 teachers have invalid preliminary results, 2 teachers have incomplete results. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will talk to the staff and get them going on getting it corrected. Regulation Description criminal history review results from OBI are received by the program. However, until complete results are received, the individual does not have unsupervised access to children; and Plan to Correct Date 2024-03-28
Appropriate sleep environment
Non Compliance Observed Written parent permission not on file for an infant girl swaddled in a pink, velco swaddler. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will obtain the written parent permission and keep it on file. Regulation Description requested by the parents and permission is maintained per OAC 340:110-3-281.4(b); and Plan to Correct Date 2024-03-27
Light level
Non Compliance Observed Light level in one classroom was not light enough to see children's faces. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will have the staff turn on the lamp. Regulation Description Light level. Light levels are maintained for supervision per OAC 340:110-3-300(g). Plan to Correct Date 2024-03-28
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:

family events, staff training, staff meetings, prepared for Stars review.

Inspections

Fire Drill Date

3/11/2024

Smoke Detector Test Date

3/11/2024

Tornado Drill Date

2/6/2024

Carbon Monoxide Test Date

3/11/2024

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

12/14/2023

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

Yes

Health Inspection Date

8/1/2022

Equipment Inventory Completion Date

9/22/2023

Physical Environment Checklist Completion Date

12/21/2023

Annual Insurance Expiration Date

3/1/2025

Exception Declared Date