Summary of Facility Monitoring
Facility Name: FBC Wee School Date: 4/29/2024 Time: 3:40:34 AM
Case Number: K830024786


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Facility Name FBC Wee School Director Kelly Pierce
Location 601 E Graham Ave
Pryor, Oklahoma 74361 		E-Mail Address kpierce@pryorfbc.org
Facility Phone (918) 825-6929 Fax
Current Star Level 1 Stars County of Facility Mayes
DHS Licensing Specialist Aubrey Bushyhead DHS Licensing Specialist Phone Number (405) 982-3723
Facility Type Child Care Program
Capacity 107 Accept Subsidy No
Ages Accepted 0 - 11 Months, 12 - 23 Months, 2 Years, 3 Years, 4 Years, 5 Years
Service Provided Daytime Hours
Transportation Emergency Only


Monitoring Summary since 4/29/2021
Listed below are the non-compliances OBSERVED during a visit. The regulation, its description, the non-compliance observed according to the regulation, and a plan of corrective action are all provided. The column "NRS" indicates Numerous, Repeated and/or Serious non-compliances with Licensing Requirements.
Visit Date 3/1/2024 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 10/19/2023 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 4/17/2023 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 12/12/2022 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 9/7/2022 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 5/3/2022 Visit Type Full Purpose of Visit Periodic
RequirementRegulation DescriptionNonCompliance ObservedPlan To CorrectPlan To Correct DateNRS
340:110-3-281.2(c)(9)(A)Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.Physical environment checklist not completed since March of 2021Provider will complete physical environment checklist by end of week. 05/06/2022No
340:110-3-281.2(c)(9)(D)Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available.Equipment inventory not completed since March of 2021Provider will complete equipment inventory checklist by end of week. 05/06/2022No

Visit Date 2/15/2022 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 10/7/2021 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 6/18/2021 Visit Type Full Purpose of Visit Periodic
No non-compliances observed




Substantiated Complaint Summary since 4/29/2021
No data on file


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