Click to visit OK DHS Home PageFAQ

Child Care Locator

Find licensed child care in Oklahoma

CHILD CARE CENTER - K830052072

LIL SPARTAN ACADEMY

Back to Provider Profile
Visit Date
2024-11-12
Visit Time
2024-11-12
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio

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.
24 of 26
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
Emergency PreparednessCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
SupervisionCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
Rest timeCompliant
Diapering and toiletingCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
CribsNon-Compliant
Non Compliance Observed
No verification that one crib (wooden-Angeles model) meets CPSC standards.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
This was corrected during the visit when the crib was moved to the storage room. The Program will not use this crib except for evacuations. It will be stored in the storage room.
Regulation Description
meet the current Consumer Product Safety Commission (CPSC) full-size and non-full-size crib standards. Documentation is maintained, per OAC 340:110-3-281.2(c); and
Plan to Correct Date
2024-11-12
CribsNon-Compliant
Non Compliance Observed
Mattress for wooden crib is soft, not firm.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
This was corrected during the visit when the crib/mattress was removed from the infant room while Licensing was still on site. This crib/mattress will be used as an evacuation crib only & kept in the storage room.
Regulation Description
firm;
Plan to Correct Date
2024-11-12
PolicyNot Reviewed
ReportingNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Licensed capacityNot Reviewed
Ratios and group sizesNot Reviewed
Discipline and behavior guidanceNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
MedicationNot Reviewed
NutritionNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • New location

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

10/31/2025

Fire Inspection Date

10/17/2024

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

Yes

Health Inspection Date

11/8/2024

Equipment Inventory Completion Date

11/11/2024

Physical Environment Checklist Completion Date

11/12/2024

Annual Insurance Expiration Date

5/31/2025

Exception Declared Date

-

Oklahoma Human Services Logo

Back to top

2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

Click to access the Oklahoma Human Services Facebook.
Click to access the Oklahoma Human Services Twitter.
Click to access the Oklahoma Human Services Youtube channel.
To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
Oklahoma.govPoliciesAccessibilityFeedback

Copyright © 2023 State of Oklahoma