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CHILD CARE CENTER - K830055366

ECUMC KIDS DAY OUT PROGRAM

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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
3-year-olds	10:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:1 (2-1 yr 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
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
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 part-day programs
Fire inspections
Non Compliance Observed Program does not have a current fire inspections. The last fire inspections was completed on 08/30/21. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director is going to speak with church staff in charge of scheduling the fire inspection and have them call the fire department to schedule the inspection. In the future, the program will have a current fire inspection as required. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2023-11-20
Play yards
Non Compliance Observed Program has two play yards that are prohibited in the infant room. No children were sleeping in play yards. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she will remove the two play yards/ pack -n- plays from the infant room. Director stated she will talk to church staff to order two more cribs. In the future, the infant room will be free of prohibited equipment. Regulation Description Play yards are prohibited in programs licensed on or after January 1, 2016. Plan to Correct Date 2023-10-30
Higher risk activities
Water activities
Animals
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:

No previous non-compliances documented at the last monitoring visit.

Inspections

Fire Drill Date

9/22/2023

Smoke Detector Test Date

9/22/2023

Tornado Drill Date

9/23/2023

Carbon Monoxide Test Date

9/22/2023

Fire Extinguisher Expiration Date

11/30/2023

Fire Inspection Date

8/30/2023

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

Health Inspection Date

9/19/1999

Equipment Inventory Completion Date

6/12/2023

Physical Environment Checklist Completion Date

6/12/2023

Annual Insurance Expiration Date

7/1/2024

Exception Declared Date