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CHILD CARE CENTER - K830054154

LITTLE TRIBE CHILD CARE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Other

Children Present

Single Age GroupChild:Staff Ratio
Infant3:1
1-year-olds4:1
2-year-olds6:1
3-year-olds7:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older7:1 (2 three-year-old's)

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.
23 of 24
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Emergency PreparednessCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Bottle-feedingNon-Compliant
Non Compliance Observed
Monitoring observed bottles not labeled in kitchen refrigerator.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Hyde will have staff label bottles.
Regulation Description
Bottle-feeding. Bottles are labeled with the child's full name.
Plan to Correct Date
2025-01-22
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
ReportingNot Reviewed
General records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Background InvestigationsNot Reviewed
Prohibited individualsNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Health protection and disease controlNot Reviewed
TransportationNot 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:

    Inspections

    Fire Drill Date

    12/13/2024

    Smoke Detector Test Date

    -

    Tornado Drill Date

    12/13/2024

    Carbon Monoxide Test Date

    -

    Fire Extinguisher Expiration Date

    2/28/2025

    Fire Inspection Date

    3/7/2024

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

    Yes

    Health Inspection Date

    3/11/2024

    Equipment Inventory Completion Date

    -

    Physical Environment Checklist Completion Date

    -

    Annual Insurance Expiration Date

    -

    Exception Declared Date

    -

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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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