Child Care Locator

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CHILD CARE CENTER - K830020279

FIRST UNITED METHODIST E C C

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	10:2
3-year-olds	8:2
2-year-olds	8:2
Infant	5:2

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	13:2 Eleven 2 year olds Revert to single age grou
1-year-olds and older	11:2 Five 1 year olds Revert to single age group
3-year-olds and older	17:3 Two 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
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
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
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for part-day programs
First aid kits, emergency supply kits, and fire extinguishers
Non Compliance Observed One classroom upstairs did not have the location of the first aid kits, emergency supply kits, and fire extinguishers listed or posted in the classroom. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will get that fixed. They will make a new one. Regulation Description First aid kits, emergency supply kits, and fire extinguishers. The location of first aid kits and fire extinguishers are posted. Items are paper only. Plan to Correct Date 2024-10-11
Evacuation routes
Non Compliance Observed Third floor classroom evacuation plan showed the floor plan of the 2nd floor. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will update this and post the correct information. Regulation Description Evacuation routes. A floor plan with primary and secondary evacuation routes from the classroom(s) is posted. Routes are not combined with other posted items, except for program information, emergency numbers, and locations of first aid kits, emergency supply kits, and fire extinguishers, per (1) and (2) of this subsection. Items are paper only. Plan to Correct Date 2024-10-11
Allergies
Non Compliance Observed Two classrooms did not have full names on the allergy posting. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will update the posting with full names. They will speak to each teacher and add this to the starting training. Regulation Description Allergies. The program posts children's food and life-threatening allergies, including the child's full name, and location of any life-threatening condition medications. The item is posted in a location or manner protecting confidentiality, such as with a cover sheet, unless a waiver release is obtained by the parent. Item is paper only. Plan to Correct Date 2024-10-18
Equipment inventory
Non Compliance Observed The equipment inventory was due to be completed in August 2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have the teachers complete the equipment inventory and then review it. A copy will be provided to childcare services. Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2024-10-31
Orientation
Non Compliance Observed Three teachers do not have proof of orientation training on-site. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have the staff complete the training and form. A copy will be sent to the child care services. Regulation Description Orientation. Within one week of employment and prior to having sole responsibility for a group of children, personnel obtain orientation, as documented, per OAC 340:110-3-281.3(b), including, at least a review of: Plan to Correct Date 2024-10-18
Position specific professional development
Non Compliance Observed Two teachers do not have current CPR and First aid training completed. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct One staff is scheduled to complete the training this month. The other staff's certification will be found and if not found completed. Regulation Description Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months. Plan to Correct Date 2024-11-30
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for programs for sick children

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

Emergency locations posted in all classrooms but 1, Current ratios posted, Allergy list with full names were posted in all classrooms but 2, Orientation proofs were completed, and CPR and First aid completed for previous staff.

Inspections

Fire Drill Date

9/1/2024

Smoke Detector Test Date

10/10/2024

Tornado Drill Date

9/1/2024

Carbon Monoxide Test Date

10/10/2024

Fire Extinguisher Expiration Date

12/30/2023

Fire Inspection Date

3/11/2024

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

Health Inspection Date

Equipment Inventory Completion Date

8/15/2023

Physical Environment Checklist Completion Date

7/17/2024

Annual Insurance Expiration Date

8/1/2025

Exception Declared Date