Child Care Locator

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CHILD CARE CENTER - K830024640

LIL' TYKES CHILD CARE CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	7:2 (2- under 12 months)
2-year-olds and older	11:1 (2- Two 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
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Physical environment checklist
Non Compliance Observed Last physical environment checklist completed over 12 month prior to visit. (1-15-25) Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program Owner/ Director will complete a new copy of the Physical Environment Checklist this week and will email to licensing. In the future, Program Owner/ Director will schedule a specific day each year to complete the checklist. 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 2026-05-08
Oklahoma Professional Development Ladder
Non Compliance Observed One staff member has an expired PDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff applied 3-5-25 for renewal but only had 8 training hours. Staff will complete required hours and email CECPD to request a review of the renewal. In the future, staff will keep their OPDL expiration date in their personal calendar to make sure they don't forget to renew. Regulation Description 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. Plan to Correct Date 2026-05-26
Continuing professional development
Non Compliance Observed One staff member has 8 current training hours Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff member is going to complete 12 hours of training to complete her 20 required hours. In the future, staff will be reminded by the Director to complete their required hours in a timely manner. Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2026-05-15
Position specific responsibilities
Non Compliance Observed OPDR is not being maintained. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program Owner/ Director is going to log in to the OPDR and remove the former staff from the registry this week. In the future the registry will be maintained when a staff member starts or leaves the program. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2026-05-08
Evaluate
Non Compliance Observed Last Equipment Inventory completed was 1-11-25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program Owner/ Director will complete a new copy of the Equipment Inventory this week and will email to licensing. In the future, Program Owner/ Director will schedule a specific day each year to complete the inventory. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2026-05-08
Higher risk activities
Water activities
Animals
Rest time
Transportation
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:

No non-compliances were documented during the last monitoring visit. New equipment.

Inspections

Fire Drill Date

4/23/2026

Smoke Detector Test Date

4/23/2026

Tornado Drill Date

4/23/2026

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

12/31/2026

Fire Inspection Date

6/26/2025

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

Yes

Health Inspection Date

1/12/2026

Equipment Inventory Completion Date

1/11/2025

Physical Environment Checklist Completion Date

1/15/2025

Annual Insurance Expiration Date

6/26/2026

Exception Declared Date