Child Care Locator

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CHILD CARE CENTER - K830007378

LITTLE AXE DAY CARE CENTER

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Visit Date

2024-11-25

Visit Time

2024-11-25

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	9:1 w/ 1 @ 2 years old

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.

38 of 40

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
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
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
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Physical environment checklist
Non Compliance Observed Physical environment checklist was not available during the visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct We are gonna go look at it and fill it out and make sure its done. 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 2024-12-09
Equipment inventory
Non Compliance Observed Equipment inventory was not available during the visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct We are gonna go look at it and fill it out and make sure its done. Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2024-12-09
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:

New toys, new books.

Inspections

Fire Drill Date

11/1/2024

Smoke Detector Test Date

11/1/2024

Tornado Drill Date

11/1/2024

Carbon Monoxide Test Date

11/1/2024

Fire Extinguisher Expiration Date

11/28/2024

Fire Inspection Date

7/28/2022

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

Yes

Health Inspection Date

4/4/2023

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

7/1/2025

Exception Declared Date