Child Care Locator

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CHILD CARE CENTER - K830052754

LIL AGGIES

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Visit Date

2024-06-28

Visit Time

2024-06-28

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	8:2

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	6:1 (2 two year old's)
3-year-olds and older	9:1 (4 three year old's)
Infants, 1-year-olds, and 2-year-olds, only	5:1 (2 infants)
5-year-olds and older (and older mixed-age groups)	14:1 ( 1 five year old)

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
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
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
Physical environment checklist
Non Compliance Observed Physical environment checklist has not been completed since 8/12/22. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will submit the physical environment checklist to licensing by Friday. 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 2024-07-05
Professional development verification
Non Compliance Observed One staff has not maintained a current PDL. PDL expired on 5/14/2021. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director has signed the staff person up for training already. Director will let licensing know when the training has been submitted to CECPD. Regulation Description Professional development verification. Verification of professional development is maintained per OAC 340:110-3-281.3(b). Plan to Correct Date 2024-08-01
Position specific responsibilities
Non Compliance Observed Director is not listing staff on OPDR. Staff are self reporting to the OPDR. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will have this completed by the end of the week. 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 2024-07-05
Teaching personnel
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:

Only three areas have not been corrected. The rest of the areas have been corrected.

Inspections

Fire Drill Date

6/14/2024

Smoke Detector Test Date

6/14/2024

Tornado Drill Date

6/15/2024

Carbon Monoxide Test Date

6/15/2024

Fire Extinguisher Expiration Date

4/30/2021

Fire Inspection Date

5/17/2021

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

Yes

Health Inspection Date

11/9/2023

Equipment Inventory Completion Date

8/23/2024

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

3/23/2018