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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 GroupChild:Staff Ratio
Infant6:2
Infant7:2
2-year-olds8:2
Mixed Age GroupChild:Staff Ratio
5-year-olds and older (and older mixed-age groups)6:1
Infants, 1-year-olds, and 2-year-olds, only10:3 w/ 1 @ infant
1-year-olds and older11:2 w/ 10 @ 1 year old; revert to single age grou
2-year-olds and older11:2 w/ 1 @ 2 yrs old
3-year-olds and older7:1 w/ 2 @ 3 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 DescriptionCNCNR
Other business, shared facility, and collaborationsCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
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
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for part-day programsCompliant
Required individualsNon-Compliant
Non Compliance Observed
Two staff members present today have not submitted a Criminal History Review Request to OBI.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
One submitted during visit. Will ensure other staff members submits and have the Qualified Entity follow up on CHRRP to ensure it is processed corrected.
Regulation Description
the program has submitted a criminal history review request to the Office of Background Investigations (OBI);
Plan to Correct Date
2024-10-02
Required individualsNon-Compliant
Non Compliance Observed
One teacher has closed results (repeated 3/27/24, 8/26/24, 10/2/24)
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Will ensure that the staff member submits successfully and will monitor the results.
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
2024-10-02
Safe sleepNon-Compliant
Non Compliance Observed
One teacher present with infant does not have evidence of having obtained Safe Sleep training.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Will ensure teacher obtains approved Safe Sleep training prior to working with infants.
Regulation Description
Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices.
Plan to Correct Date
2024-10-02
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
ReportingNot Reviewed
Addendum requirements for child care centersNot 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 programs for sick childrenNot Reviewed

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

  • Ratios and Infant Rest Equipment

Inspections

Fire Drill Date

9/5/2024

Smoke Detector Test Date

9/5/2024

Tornado Drill Date

9/2/2024

Carbon Monoxide Test Date

9/5/2024

Fire Extinguisher Expiration Date

8/31/2025

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

3/14/2024

Physical Environment Checklist Completion Date

12/21/2023

Annual Insurance Expiration Date

3/1/2025

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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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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