Child Care Locator

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CHILD CARE CENTER - K830052754

LIL AGGIES

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Visit Date

2025-03-27

Visit Time

2025-03-27

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
3-year-olds and older	11:1 four 3 year old's
3-year-olds and older	10:1 one 3 year old
Infants, 1-year-olds, and 2-year-olds, only	4:1 two 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.

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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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Teaching personnel
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
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed Two staff employed past 90 days have not obtained entry level training. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Tarria will make sure Ms. Goolsby will complete her test over the weekend. Ms. Tarria will sign Ms. Bradford up for the training today. 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 2025-04-03
CPR and first aid
Non Compliance Observed One staff has not completed CPR/1st aid. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Tarria will make sure Ms. Goolsby will complete the CPR/1st aid training online. 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 2025-04-03
Position specific responsibilities
Non Compliance Observed Is not maintaining or adding staff to the Oklahoma Professional Development Registry. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Tarria will make sure the Oklahoma development registry will be current and trainings will be uploaded. 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 2025-04-03
Fencing
Non Compliance Observed The fence is missing a few panels. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Two fence panels will be fixed within the week. Regulation Description The fence: Plan to Correct Date 2025-04-03
Vehicles and vehicle maintenance
Non Compliance Observed The vehicle has not been checked since November of 2024 for it quarterly inspection. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Tarria will make sure Mr. Choncey will complete the quarterly inspection every 3-4 months. Ms. Tarria will have Choncey complete this as soon as he can. Regulation Description conducted at least quarterly for: Plan to Correct Date 2025-04-03
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:

5 staff have completed their CPR/1st aid training since last visit.

Inspections

Fire Drill Date

3/7/2025

Smoke Detector Test Date

3/7/2025

Tornado Drill Date

3/7/2025

Carbon Monoxide Test Date

3/7/2025

Fire Extinguisher Expiration Date

6/30/2024

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