Child Care Locator

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CHILD CARE CENTER - K830056578

FAITH EARLY LEARNING & CHILDCARE

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Visit Date

2024-08-26

Visit Time

2024-08-26

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
Infant	6:2

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	5:1 with three 1 year olds (Reverted back to singl
3-year-olds and older	9:2 with six 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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Prohibited individuals
Director and personnel in charge
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
Nutrition
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Required individuals
Non Compliance Observed A criminal history review request for a staff working with children has not been submitted. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct A criminal history review request was submitted during today's visit. The program will ensure all staff working with children have criminal history review requests in process. Regulation Description the program has submitted a criminal history review request to the Office of Background Investigations (OBI); Plan to Correct Date 2024-08-26
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed 2 staff employed 90 days do not have documentation of entry level training. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff are working on completing entry level training and documentation will be submitted to licensing. The program will ensure all staff complete entry level training within 90 days of employment. Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2024-10-26
Position specific qualifications
Non Compliance Observed A staff listed on the programs registry as a master teacher has a PDL level 1. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will have this staff change her position to teacher on the registry until her qualifications as a master teacher are met. The program will ensure all staff listed on the registry as a master teacher have a PDL level 4 or higher. Regulation Description have a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder of Level 4 or higher. Plan to Correct Date 2024-08-30
Shade
Non Compliance Observed A shade is not accessible to children outdoors. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will purchase a shade and install it in the outdoor play area. The program will ensure a shade is accessible for children at all times. Regulation Description Shade. Outdoor play areas have shade accessible to children when outdoors. Plan to Correct Date 2024-08-30
Surfaces
Non Compliance Observed The outdoor play area does not currently have 2 surfaces. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will purchase sand and place it in the programs sand box for the 2nd surface. The program will ensure 2 surfaces types are present in the outdoor play area at all times. Regulation Description Surfaces. At least two surface types are required. Programs licensed: Plan to Correct Date 2024-08-30
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:

None

Inspections

Fire Drill Date

8/15/2024

Smoke Detector Test Date

8/15/2024

Tornado Drill Date

8/16/2024

Carbon Monoxide Test Date

8/15/2024

Fire Extinguisher Expiration Date

7/31/2025

Fire Inspection Date

2/28/2024

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

Yes

Health Inspection Date

2/15/2024

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date