Child Care Locator

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CHILD CARE CENTER - K830025103

LIL' FOOTPRINTS, LLC

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Visit Date

2025-01-14

Visit Time

2025-01-14

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	11:1 Five 3 yr olds
Infants, 1-year-olds, and 2-year-olds, only	6:2 Two infants

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
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
Background Investigations
Prohibited individuals
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
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
Oklahoma Professional Development Ladder
Non Compliance Observed Staff members have expired PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Hours have been turned in; waiting on CECPD to update. 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 2024-12-14
Continuing professional development
Non Compliance Observed Director's PDL is expired Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Hours have been turned in; waiting on CECPD to update Regulation Description The director obtains at least the required number of professional development clock-hours to maintain a current Oklahoma Director's Credential, per OAC 340 Appendix EE - Oklahoma Director's Credential. However, informal professional development clock-hours are limited. Plan to Correct Date 2024-12-14
Other business, shared facility, and collaborations
Higher risk activities
Water activities
Animals
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:

Working on new staff break room.

Inspections

Fire Drill Date

12/9/2024

Smoke Detector Test Date

12/9/2024

Tornado Drill Date

12/9/2024

Carbon Monoxide Test Date

12/9/2024

Fire Extinguisher Expiration Date

3/30/2025

Fire Inspection Date

7/3/2024

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

Yes

Health Inspection Date

10/30/2023

Equipment Inventory Completion Date

3/24/2024

Physical Environment Checklist Completion Date

4/2/2024

Annual Insurance Expiration Date

1/30/2025

Exception Declared Date