First Lutheran School - Ponca City OK Large Family Child Care Home

1104 N 4TH, PONCA CITY OK 74601
(580) 762-4243

About the Provider

Description: The mission of First Lutheran Church and School is: Growing up into Jesus Reaching out with Jesus Walking together in Jesus!

Additional Information: Rated 1 Star.

Program and Licensing Details

  • Capacity: 75
  • License Number: K830007257
  • Age Range: 12 - 23 Months, 2 Years, 3 Years, 4 Years, 5 Years, 6 Years and Older
  • Enrolled in Subsidized Child Care Program: Yes
  • Type of Care: Daytime Hours
  • Transportation: Field Trips
  • District Office: Oklahoma Dept of Human Services - Child Care Services
  • District Office Phone: (580)362-2548 (Note: This is not the facility phone number.)
  • Licensor: Sharah Coats

Location Map

Inspection/Report History

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Date Type/Purpose Corrections
2019-01-17 Periodic
Full Inspection
Plan: Repeated non-compliance without an acceptable plan of correction.
Correction Date: 0001-01-01
Description: 340:110-3-284.2(b)(2)(C) - have a current Oklahoma Professional Development Ladder (OPDL) certificate per OAC 340 Appendix FF - Oklahoma Professional Development Ladder of:

Two staff do not have current OPDLs and have been employed over 12 months.

2018-12-04 Periodic
Full Inspection
Plan: Director will post ratio charts in classroom and maintain ratio charts in all classrooms.
Correction Date: 2018-12-04
Description: 340:110-3-281.1(i)(4) - Ratios and group sizes. The applicable program-type ratios and group sizes per OAC 340 Appendix GG - Ratios and Group Sizes are posted.

Two classrooms do not have ratio charts posted.

2018-12-04 Periodic
Full Inspection
Plan: Staff will complete lesson plan for this week and maintain that lesson plans are completed and posted weekly.
Correction Date: 2018-12-04
Description: 340:110-3-281.1(i)(6) - 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.

One classroom does not have a lesson plan posted.

2018-12-04 Periodic
Full Inspection
Plan: Provider will document dates drills were conducted on drill log form and maintain documented dates that drills are conducted.
Correction Date: 2018-12-04
Description: 340:110-3-279(g)(1)(C)(i) - Monthly. Monthly drills include:

Fire drills and tornado drills are not documented for the month of November.

2018-12-04 Periodic
Full Inspection
Plan: Director will document dates the alarm tests were conducted on the drill log form and maintain that tests are conducted and documented monthly.
Correction Date: 2018-12-04
Description: 340:110-3-300(t)(3) - tested and maintained per OAC 340:110-3-279(f).

Smoke alarm and carbon monoxide alarm tests are not documented for the month of November.

2018-12-04 Periodic
Full Inspection
Plan: Repeated non-compliance without an acceptable plan of correction
Correction Date: 2018-12-04
Description: 340:110-3-284(b)(3) - 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.

Three staff do not have current Professional Development Ladders and have been employed over twelve months.

2018-12-04 Periodic
Full Inspection
Plan: Personnel will obtain a copy of the ELCCT training if she has already taken it or will take the course by
Correction Date: 2018-12-14
Description: 340:110-3-284(d)(5) - 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.

one staff does not have documentation of obtaining ELCCT training or equivalent within 90 days of employment.

2018-10-05 Periodic
Full Inspection
Plan: Director submitted paperwork to OBI while licensing was present and will follow up with OBI to ensure the document was received. All staff will have submitted fingerprint paperwork prior to working with children at the facility.
Correction Date: 2018-10-05
Description: 340:110-3-282 - Background Investigations

Personnel counting in ratio in the three year olds and older classroom does not have Fingerprint results for this K8 number and paperwork has not been submitted for this K8 number.

2018-10-05 Periodic
Full Inspection
Plan: the staff left and will not return to work in the classroom with children until paperwork is submitted to OBI. All staff will have submitted paperwork to OBI and or fingerprints prior to counting in ratio
Correction Date: 2018-10-05
Description: 340:110-3-286(a) - Ratios. Ratios mean 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 the requirements specifically state otherwise. The program is required to maintain ratios at all times.

one personnel counting in ratios in the three year old classroom does not have fingerprint results for the program.

2018-09-17 Complaint
Partial Inspection
Description:

No non-compliances observed

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Providers in ZIP Code 74601