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CHILD CARE CENTER - K830022486

FAITH CHRISTIAN SCHOOL AND EARLY LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
1-year-olds	5:1
2-year-olds	14:2
3-year-olds	6:2
1-year-olds	4:1
1-year-olds	6:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	6:2 ( Infants-5) Revert to single age group of inf
1-year-olds and older	6:1 ( 1 year olds- 5) Revert to single age group o
2-year-olds and older	11:2 ( 2 year olds- 4)
3-year-olds and older	11:1( 3 year olds-10) Revert to single age group
3-year-olds and older	16:2( 3 year olds-6)

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
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
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
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Posted records and documentation
Non Compliance Observed Ratio chart not posted in one classroom and lesson plans not posted in another classroom. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for director. Will post current lesson and ratio chart in the classrooms. Will ensure all required postings are posted at all times. Regulation Description Posted records and documentation Plan to Correct Date 2023-03-15
Play equipment
Non Compliance Observed 2 trampolines in 2 classrooms that do not meet requirements. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for director. Will remove the trampolines from the classrooms. Will ensure program has approved equipment at all times. Regulation Description trampolines except for mini-trampolines or mini-rebounders: Plan to Correct Date 2023-03-15
Higher risk activities
Water activities
Animals
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:

painted motor room/ redid Safari room / new indoor equipment

Inspections

Fire Drill Date

2/28/2023

Smoke Detector Test Date

2/28/2023

Tornado Drill Date

2/14/2023

Carbon Monoxide Test Date

2/28/2023

Fire Extinguisher Expiration Date

6/22/2023

Fire Inspection Date

11/2/2022

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

Yes

Health Inspection Date

9/27/2022

Equipment Inventory Completion Date

6/21/2022

Physical Environment Checklist Completion Date

6/21/2022

Annual Insurance Expiration Date

2/25/2023

Exception Declared Date