Child Care Locator

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CHILD CARE CENTER - K830007257

FIRST LUTHERAN SCHOOL

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Visit Date

2024-08-08

Visit Time

2024-08-08

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	9 to 1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	8 to 2 with 7 two year olds, revert to single age
Infants, 1-year-olds, and 2-year-olds, only	4 to 1 with 1 infant
5-year-olds and older (and older mixed-age groups)	9 to 1

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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Diaper changing area
Non Compliance Observed diaper changing pad has a one inch rip in the middle of the pad. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ripped changing pad was removed and a new one will be purchased by Regulation Description have a non-porous diapering surface, such as a counter or pad, not used for other purposes, and at least 28 inches above the floor; Plan to Correct Date 2024-08-09
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:

None at this time

Inspections

Fire Drill Date

7/29/2024

Smoke Detector Test Date

7/29/2024

Tornado Drill Date

7/29/2024

Carbon Monoxide Test Date

7/29/2024

Fire Extinguisher Expiration Date

6/23/2024

Fire Inspection Date

5/31/2023

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

Health Inspection Date

10/31/2022

Equipment Inventory Completion Date

7/30/2024

Physical Environment Checklist Completion Date

7/30/2024

Annual Insurance Expiration Date

8/31/2024

Exception Declared Date