Child Care Locator

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CHILD CARE CENTER - K830056154

FIRST LEARNING CENTER PLUS

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Visit Date

2023-12-18

Visit Time

02:57 PM

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	5:2
Infant	4:1
1-year-olds	7:2
3-year-olds	5:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	7:2 w/ 4 @ 1 yr old
4-year-olds and older	11:1 w/ 6 @ 4 yrs old
2-year-olds and older	11:1 w/ 9 @ 2 yrs old (revert to single age group

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
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for part-day programs
Physical environment checklist
Non Compliance Observed Last completed 8/1/22. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will complete a physical environment checklist and annually thereafter. 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 2023-12-29
Required individuals
Non Compliance Observed One teacher employed since August and who worked today does not have evidence of having submitted a criminal history review request to OBI. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will have teacher submit an online criminal history review request to OBI. Regulation Description the program has submitted a criminal history review request to the Office of Background Investigations (OBI); Plan to Correct Date 2023-12-18
Ratios
Non Compliance Observed 11:1 child/staff ratio with 2-year-olds present. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will ensure staff remain in the classroom when needed to meet staff/child ratios. Regulation Description Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2023-12-18
Thermometers
Non Compliance Observed Thermometer not present in snack refrigerator. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will add & keep a thermometer to the snack refrigerator. Regulation Description Thermometers are clearly visible in each refrigerator and freezer used for children's food unless equipped with functioning built-in thermometers. Plan to Correct Date 2023-12-29
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:

opened infant classroom (room 108).

Inspections

Fire Drill Date

12/5/2023

Smoke Detector Test Date

12/5/2023

Tornado Drill Date

11/14/2023

Carbon Monoxide Test Date

12/5/2023

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

12/14/2023

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

Yes

Health Inspection Date

8/1/2022

Equipment Inventory Completion Date

9/22/2023

Physical Environment Checklist Completion Date

8/1/2022

Annual Insurance Expiration Date

3/1/2024

Exception Declared Date