Child Care Locator

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CHILD CARE CENTER - K830020418

FIRST PRESBYTERIAN SPARK PRG

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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

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
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
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
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for out-of-school time programs
Physical environment checklist
Non Compliance Observed Physical environment checklist not completed at least every 12 months. Last date completed was 3/2023. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Physical environment checklist will be completed at least every 12 months. 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 2024-04-12
Position specific professional development
Non Compliance Observed One staff does not have CPR/Fa training and has been employed more than 3 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Teachers will obtain CPR/FA certification with in 3 months of hire. 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 2024-04-07
Refrigerators
Non Compliance Observed Thermometer in room 225 read 45 degrees F. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Refrigerator will maintain a temperature of 41 degrees or below. Regulation Description Refrigerators. Refrigerators maintain the food at 41 degrees F or below. Ice chests are not a replacement for storage. Plan to Correct Date 2024-04-02
Thermometers
Non Compliance Observed No thermometer in refrigerator or freezer in Room 225. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct A thermometer will be in all refrigerators used for children's food by 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 2024-04-03
Evaluate
Non Compliance Observed Equipment not completed at least every 12 months. Last inventory completed 3/2023. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Equipment inventory will be completed at least every 12 months, and documentation will be maintained. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2024-04-12
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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 mulch on the playground

Inspections

Fire Drill Date

3/4/2024

Smoke Detector Test Date

3/4/2024

Tornado Drill Date

3/14/2024

Carbon Monoxide Test Date

3/4/2024

Fire Extinguisher Expiration Date

2/28/2025

Fire Inspection Date

1/1/2023

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

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

11/1/2024

Exception Declared Date