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CHILD CARE CENTER - K830024999

BELIEVERS CHILD DEVELOPMENT CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	6:2

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:1 with 3 one-year-olds
Infants and older	7:2 with 6 infants
3-year-olds and older	7:1 with 5 three-year-olds
3-year-olds and older	9:1 with 1 three-year-old

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
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
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
Equipment
Cleanliness and sanitation
Addendum requirements for child care centers
Program liability insurance policy
Non Compliance Observed Director stated that she has not yet obtained the date of expiration for program's liability insurance. Director stated that the insurance company just renewed the policy, but has not sent the updated documentation. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director said that the Pastor emailed insurance company to obtain date. Regulation Description Program liability insurance policy. Program liability insurance is maintained, unless an exception, per the Oklahoma Child Care Facilities Licensing Act, Section 404.3 of Title 10 of the Oklahoma Statutes (10 O.S. § 404.3), is posted, per OAC 340:110-3-281.1. Plan to Correct Date 2024-06-01
Weekly lesson plans
Non Compliance Observed Lesson plans were observed to not be current. 5 of the 6 classroom lesson plans were observed to be dated for March or April. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The classroom teachers are responsible for writing their own lesson plans. Director stated that she has the lesson plans in her office, but will get them posted. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2024-06-01
Oklahoma Professional Development Ladder
Non Compliance Observed 5 staff members were observed to have expired PDLs. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director said that she was going review each staff member PDL and be sure they are being submitted and they have enough training hours. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-06-01
General
Non Compliance Observed Large tile in kitchen was observed to still be broken. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct There was a quote done for cost of fixing the floor. The Pastor updated Director and said that the goal is going to be to have it fixed in a few weeks. Regulation Description General. Hazards are defined as anything that may inflict injury or cause harm, per Oklahoma Administrative Code (OAC) 340:110-3-275. Plan to Correct Date 2024-06-01
Higher risk activities
Water activities
Animals
Transportation
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:

Floors were observed to be cleaned and not sticky.

Inspections

Fire Drill Date

4/17/2024

Smoke Detector Test Date

4/17/2024

Tornado Drill Date

4/18/2024

Carbon Monoxide Test Date

4/17/2024

Fire Extinguisher Expiration Date

10/31/2024

Fire Inspection Date

12/30/2022

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

Yes

Health Inspection Date

7/13/2023

Equipment Inventory Completion Date

12/8/2023

Physical Environment Checklist Completion Date

12/8/2023

Annual Insurance Expiration Date

Exception Declared Date