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CHILD CARE CENTER - K830000453

FIRST CHRISTIAN CHURCH DAYCARE

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Visit Date

2023-10-19

Visit Time

2023-10-19

Visit Type

Full

Visit Purpose

Periodic

Children Present

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

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:2 with three infants
1-year-olds and older	5:2 with three 1 year olds
3-year-olds and older	7:2 with five 2 year olds
3-year-olds and older	7:2 with five 3 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.

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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
Posted 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
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
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
Transportation
Addendum requirements for child care centers
Parent notifications
Non Compliance Observed Compliance file for children is not completed within a year. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff will have parents start signing this week. In the future, all children will have a current compliance file completed in a year. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2023-11-19
Diaper changing areas
Non Compliance Observed Diaper changing table in infant room had debris and dirt under the mat. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff will clean it today. In the future, the diaper changing table will be cleaned daily. Regulation Description Diaper changing areas. The program cleans and disinfects, per OAC 340 Appendix KK – Diaper Changing Procedures. Plan to Correct Date 2023-10-26
Higher risk activities
Water activities
Animals
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:

Previous non-compliances of three children not having signed permission slips for diaper cream has been fixed.

Inspections

Fire Drill Date

10/9/2023

Smoke Detector Test Date

9/30/2023

Tornado Drill Date

10/9/2023

Carbon Monoxide Test Date

9/30/2023

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

9/20/2022

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

Yes

Health Inspection Date

9/20/2021

Equipment Inventory Completion Date

1/1/2023

Physical Environment Checklist Completion Date

1/13/2023

Annual Insurance Expiration Date

1/1/2024

Exception Declared Date