Child Care Locator

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CHILD CARE CENTER - K830007442

CHRIST LUTHERAN LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	17:3 one 4 y/o
2-year-olds and older	14:2 four 2 y/o
1-year-olds and older	12:2 six 1 y/o revert to single age ratio for 1 y/
1-year-olds and older	15:2 one 1 y/o
Infants, 1-year-olds, and 2-year-olds, only	8:2 six infants revert to single age ratio for inf

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
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
Rest time
Diapering and toileting
Nutrition
Facility
Indoor and outdoor play areas
Equipment
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Parent permission
Non Compliance Observed No parent permission form on file for epi pen in the 2 year olds and older classroom Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states she will get a signed permission form for the epi pen today from the parents Regulation Description Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b). Plan to Correct Date 2023-08-04
Thermometers
Non Compliance Observed Two refrigerators storing food for children do not have thermometers in them. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states she will locate or go and buy new ones and put them in there by the next business day Regulation Description Thermometers are clearly visible in each refrigerator and freezer used for children's food unless equipped with functioning built-in thermometers. Plan to Correct Date 2023-08-07
General
Non Compliance Observed Exposed wiring at children's level in the 1's and older classroom is accessible to children Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states she has taken a picture and will go to the hardware store to get a new cover today Regulation Description General. Hazards are defined as anything that may inflict injury or cause harm, per Oklahoma Administrative Code (OAC) 340:110-3-275. Plan to Correct Date 2023-08-04
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:

New flooring, remodeling classroom, new furniture, new outdoor playset and bench for outdoor area.

Inspections

Fire Drill Date

7/18/2023

Smoke Detector Test Date

7/15/2023

Tornado Drill Date

7/17/2023

Carbon Monoxide Test Date

7/20/2023

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

4/27/2022

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

Yes

Health Inspection Date

1/11/2022

Equipment Inventory Completion Date

8/5/2022

Physical Environment Checklist Completion Date

9/2/2023

Annual Insurance Expiration Date

7/1/2023

Exception Declared Date