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CHILD CARE CENTER - K830005414

FUMC EDUCARE PROGRAM

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	2:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	8:1 Seven 2 year olds Revert to single age group
1-year-olds and older	4:1 Three 1 year olds Reverted to single age group
3-year-olds and older	8:1 Six 3 year 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
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
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Food allergies
Non Compliance Observed Food allergy list posted in the kitchen did not have full names of children included. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The full names were added on this date. Regulation Description Food allergies. Children's food allergies are posted near the menu, including the child's full name and classroom. Plan to Correct Date 2024-10-25
Position specific qualifications
Non Compliance Observed Director's copper level ODC expired 10/6/2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The Director will reach out the CECPD and will ensure that all required items are received to the process the ODC that was submitted in 9/2024. Regulation Description has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential; Plan to Correct Date 2024-11-01
Hand washing facilities
Non Compliance Observed In the one restroom used by two classrooms paper towels were not accessible in the restroom. They were available instead in the next room out of reach of the children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The director will ensure that paper towels are restocked. The Director will talk to the teachers about checking this throughout the day and refilling the paper towels as needed. Regulation Description soap, paper towels, or mechanical hand dryers, and trash containers within children's easy reach;; and Plan to Correct Date 2024-10-28
Fencing
Non Compliance Observed The chain link fencing on the east side of the playground was not secured to the one pole. The section of fence was able to be pushed out and down by Child Care Licensing worker. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The director will ensure that the fence is tightened and secured in at least 2 places with fencing clips. If they go out this afternoon for play the teachers will supervise the area and direct children away from the area. The director will send a picture to prove that fence was fixed to Child Care Services. Regulation Description is maintained in a good condition, such as stable, secure, and upright. Plan to Correct Date 2024-10-28
Transportation
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:

No previous non-compliance. New curriculum. Learning how to use brightwheel.

Inspections

Fire Drill Date

10/10/2024

Smoke Detector Test Date

9/3/2024

Tornado Drill Date

10/1/2024

Carbon Monoxide Test Date

9/24/2024

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

4/24/2024

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

Yes

Health Inspection Date

2/1/2024

Equipment Inventory Completion Date

5/17/2024

Physical Environment Checklist Completion Date

8/17/2024

Annual Insurance Expiration Date

2/28/2025

Exception Declared Date