Child Care Locator

Find licensed child care in Oklahoma

CHILD CARE CENTER - K830052072

LIL SPARTAN ACADEMY

Back to Provider Profile

Visit Date

2022-05-11

Visit Time

2022-05-11

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	12 to 2 1 child is 2 years old
Infants, 1-year-olds, and 2-year-olds, only	9 to 2 2 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.

43 of 46

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
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
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
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
Oklahoma Professional Development Ladder
Non Compliance Observed One staff member has an expired PDL as of 4-5-2022 and One staff member employed over a year does not have a current PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Provider - I will have the personnel complete their training to get the PDL's up to date. I understand that all staff have to have a current PDL that have been employed over 1 year. 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 2022-06-30
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed 4 staff employed over 90 days have not completed ELCCT training Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Provider - I will have the new staff complete the ELCCT training. I understand that all staff must complete ELCCT training within 90 days of being hired Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90 calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2022-05-27
CPR and first aid
Non Compliance Observed 4 staff employed over 90 days have not gotten CPR/FA training Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Provider - I will have the staff complete CPR/FA training by finding an approved trainer to come complete the training with them. I understand that all staff must have CPR/FA after being employed 90 days. Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the ages of children accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals listed in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2022-06-03

Areas of Improvement and corrections of non-compliance from previous visit:

Toys, games, arts and craft supplies

Inspections

Fire Drill Date

4/22/2022

Smoke Detector Test Date

4/22/2022

Tornado Drill Date

4/22/2022

Carbon Monoxide Test Date

4/22/2022

Fire Extinguisher Expiration Date

1/31/2023

Fire Inspection Date

7/20/2021

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

Yes

Health Inspection Date

4/5/2022

Equipment Inventory Completion Date

12/13/2021

Physical Environment Checklist Completion Date

10/21/2021

Annual Insurance Expiration Date

5/31/2022

Exception Declared Date