Child Care Locator

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CHILD CARE CENTER - K830053575

TIGER CUB LEARNING CENTER L.L.C.

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	5:1
3-year-olds	1:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:1 Five one year olds reverting back to single a
Infants, 1-year-olds, and 2-year-olds, only	3:1 Two under the age of 12 months
2-year-olds and older	12:1 One 2 year old
5-year-olds and older (and older mixed-age groups)	4:1
5-year-olds and older (and older mixed-age groups)	2:1

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
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
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
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Fire extinguisher in bus was not inspected and tagged. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct All fire extinguishers are due to be monitored by 6/30/22. The fire extinguisher in the buss will be monitored and tagged annually. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2022-06-30
Children's attendance
Non Compliance Observed OIG Finding: During the audit, it was determined the provider did not maintain adequate attendance records, including arrival and departure times, for all children in care. Children who were swiped in at the facility were either missing from the provider's attendance records or there was not a sufficient record of the children's attendance for that day. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Plan of Correction was completed with OIG. Regulation Description promptly documented on paper, including the child's full name and arrival and departure time; and Plan to Correct Date 2022-03-29
Higher risk activities
Water activities
Animals

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

Medication was labeled and lesson plans was posted.

Inspections

Fire Drill Date

5/16/2022

Smoke Detector Test Date

5/16/2022

Tornado Drill Date

5/16/2022

Carbon Monoxide Test Date

5/16/2022

Fire Extinguisher Expiration Date

6/30/2022

Fire Inspection Date

10/27/2021

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

Yes

Health Inspection Date

11/8/2021

Equipment Inventory Completion Date

10/20/2021

Physical Environment Checklist Completion Date

10/20/2021

Annual Insurance Expiration Date

1/1/2023

Exception Declared Date