Child Care Locator

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CHILD CARE CENTER - K830024739

IMMANUEL BAPTIST CHURCH

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Visit Date

2022-08-23

Visit Time

2022-08-23

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	5:2
1-year-olds	8:2
1-year-olds	6:1
2-year-olds	6:1
2-year-olds	9:2
3-year-olds	7:1
3-year-olds	5:1
2-year-olds	6:1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	8:1 w 4-3 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
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
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
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
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 part-day programs
Addendum requirements for programs for sick children
Physical environment checklist
Non Compliance Observed Licensing observed that program did not have a current physical environment checklist. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will complete physical environment checklist by the first of next week and ensures that the checklist is maintained by keeping track on a calendar. 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 2022-08-29
Equipment inventory
Non Compliance Observed Licensing observed that program did not have a current equipment inventory at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will complete equipment inventory first of next week and ensures that the checklist is maintained by keeping track on a calendar. Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2022-08-29
Bottle-feeding
Non Compliance Observed Licensing observed at least one bottle to not be labeled with child's fill name. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director had staff mark bottle immediate and is sending a note home to parents explaining all bottles are to come to school with full names on all bottles in the future. Director ensures that staff will makes sure that all bottles have names when removed from diaper bags daily. Regulation Description Bottle-feeding. Bottles are labeled with the child's full name. Plan to Correct Date 2022-08-24

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

None

Inspections

Fire Drill Date

7/25/2022

Smoke Detector Test Date

7/31/2022

Tornado Drill Date

7/25/2022

Carbon Monoxide Test Date

7/25/2022

Fire Extinguisher Expiration Date

7/31/2022

Fire Inspection Date

12/22/2021

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

Health Inspection Date

6/10/2021

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

2/1/2024

Exception Declared Date