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CHILD CARE CENTER - K830052754

LIL AGGIES

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Visit Date
2025-02-11
Visit Time
2025-02-11
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
3-year-olds9:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older11:2 (3 - two year old's)
3-year-olds and older9:1 (1 - three year old)
Infants, 1-year-olds, and 2-year-olds, only4:1 (3 infants in group; reverted to single-age gr

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.
38 of 41
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
Three staff employed past 90 days have not obtained entry-level training.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will have the three staff complete this training online and have it completed within the two weeks.
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
2025-02-25
CPR and first aidNon-Compliant
Non Compliance Observed
Two staff employed past three months have not obtained CPR/1st aid training; three other staff have do not have current training for CPR/1st aid, training is expired.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will have the staff complete the CPR/1st aid training online through Red Cross.
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals 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
2025-02-18
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:

    Inspections

    Fire Drill Date

    1/14/2025

    Smoke Detector Test Date

    1/14/2025

    Tornado Drill Date

    1/14/2025

    Carbon Monoxide Test Date

    1/14/2025

    Fire Extinguisher Expiration Date

    5/30/2024

    Fire Inspection Date

    7/1/2024

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

    Yes

    Health Inspection Date

    11/9/2023

    Equipment Inventory Completion Date

    7/9/2024

    Physical Environment Checklist Completion Date

    7/10/2024

    Annual Insurance Expiration Date

    -

    Exception Declared Date

    3/23/2018

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    2400 N Lincoln Boulevard

    Oklahoma City, OK 73105

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    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/
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