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CHILD CARE CENTER - K830022354

FIRST PRESBYTERIAN PRESCHOOL

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	6 to 1
2-year-olds	4 to 1
2-year-olds	10 to 2
3-year-olds	8 to 2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	13 to 2 with 3 three yr olds
Infants, 1-year-olds, and 2-year-olds, only	4 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
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
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for part-day programs
Immunization records
Non Compliance Observed Program did not have all immunization records for sample of children checked. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Immunization records will be audited and make sure that they have all immunization records. Program will ensure that missing immunization records will be obtained. Program will ensure that in the future immunizations are received from the parents prior to first day of attendance. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-01-09
Hand washing facilities
Non Compliance Observed Running water in classrooms does not get warm. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Running water in all classrooms will be between 80-120 degrees fahernheit at all times Regulation Description operable sinks with running water between 80 and 120 degrees Fahrenheit; Plan to Correct Date 2024-01-31
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:

new classroom equipment used grant monies to update equipment

Inspections

Fire Drill Date

1/24/2024

Smoke Detector Test Date

1/11/2024

Tornado Drill Date

1/23/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

Fire Inspection Date

1/10/2024

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

Health Inspection Date

Equipment Inventory Completion Date

3/1/2023

Physical Environment Checklist Completion Date

3/1/2023

Annual Insurance Expiration Date

11/1/2024

Exception Declared Date