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CHILD CARE CENTER - K830020296

FIRST UNITED METHODIST CHURCH PRE SCHOOL

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds5:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older16:2 with eleven 2 year olds
3-year-olds and older12:1 with ten 3 year olds revert to single age gro
Infants, 1-year-olds, and 2-year-olds, only3:1 with one infant

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.
35 of 39
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for part-day programsCompliant
Fire extinguishers and automatic sprinkler systemsNon-Compliant
Non Compliance Observed
Fire extinguishers have not been tagged since August 2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will have fire extinguishers inspected and tagged by 09/17/2024.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2024-09-17
Physical environment checklistNon-Compliant
Non Compliance Observed
Physical environment checklist has not been updated since 07/2023
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Physical environment checklist will be updated by 09/17/2024.
Regulation Description
Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Plan to Correct Date
2024-09-17
Know childrenNon-Compliant
Non Compliance Observed
Staff was unaware of children in classrooms names or ages.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff will keep attendance in classroom with children's names and date of birth to properly maintain supervision and know children in classroom at all times.
Regulation Description
Know children. Teaching personnel:
Plan to Correct Date
2024-09-10
Appropriate sleep environmentNon-Compliant
Non Compliance Observed
Classroom had an 11 month old infant in attendance without a crib available for sleeping.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Program will obtain an appropriate crib for infant prior to returning to care. Director and infant staff will review safe sleep requirements and appropriate sleep equipment for review of requirements.
Regulation Description
Appropriate sleep environment. The infant safe sleep environment requirements listed in (i) through (v) of this subparagraph are met.
Plan to Correct Date
2024-09-10
Addendum requirements for child care centersNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • new toys, new outside toys

Inspections

Fire Drill Date

8/28/2024

Smoke Detector Test Date

8/28/2024

Tornado Drill Date

8/28/2024

Carbon Monoxide Test Date

8/28/2024

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

11/6/2023

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

No

Health Inspection Date

-

Equipment Inventory Completion Date

7/10/2024

Physical Environment Checklist Completion Date

7/10/2023

Annual Insurance Expiration Date

1/4/2025

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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