Child Care Locator

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CHILD CARE CENTER - K830051858

THIS LITTLE LIGHT OF MINE CHILD ENRICHMENT 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	5:1 (no infants)
Infants, 1-year-olds, and 2-year-olds, only	4:1 (two infants)
2-year-olds and older	8:2 (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
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
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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Facility
Indoor and outdoor play areas
Equipment
Hazards
Addendum requirements for child care centers
General
Non Compliance Observed Packages of frozen waffles were open stored in freezer in classroom. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by licensing: Will mark the waffles will for the church use. Will throw away open packages of waffles. Regulation Description General. Foods are covered and protected from contamination, including cross-contamination between raw and cooked foods, toxic substances, or insects or rodents while being stored, prepared, displayed, dispensed, packaged, or transported. Plan to Correct Date 2025-10-22
General
Non Compliance Observed Plastic bottle and papers were found on the playground Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by licensing: Will pick up trash from playground before children go out to play. Regulation Description Prior to children being outside, the outdoor area is free of animal waste and debris. Plan to Correct Date 2025-10-22
Other business, shared facility, and collaborations
Higher risk activities
Water activities
Animals
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:

New infant and one year old room toys ordered, new table tor 1 year olds

Inspections

Fire Drill Date

9/16/2025

Smoke Detector Test Date

9/16/2025

Tornado Drill Date

9/16/2025

Carbon Monoxide Test Date

9/16/2025

Fire Extinguisher Expiration Date

10/31/2026

Fire Inspection Date

6/4/2024

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

Yes

Health Inspection Date

10/25/2024

Equipment Inventory Completion Date

4/13/2025

Physical Environment Checklist Completion Date

2/3/2025

Annual Insurance Expiration Date

8/13/2026

Exception Declared Date