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CHILD CARE CENTER - K830054339

LIL' MUNCHKINS LEARNING CENTER LLC

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Visit Date
2024-09-20
Visit Time
2024-09-20
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds3:1
Infant3:1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only5:1 (zero under twelve months)
2-year-olds and older9:1 (1 two 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 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
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
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
Addendum requirements for child care centersCompliant
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
One staff employed over 90 days has not completed ELCCT.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The ELCCT class has been purchased. Program Director will have the staff member complete the course by 9/27/24. A copy of the certificate will be emailed to Licensing Supervisor. In the future, a reminder will be set for new staff training deadlines.
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
2024-09-27
Position specific professional developmentNon-Compliant
Non Compliance Observed
One staff employed over 90 days has not obtained CPR-First Aid certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will contact a local CPR-First Aid instructor to enroll the staff member in an in-person course. A copy of the certificate will be emailed to Licensing Supervisor. In the future, a reminder will be set for new staff training deadlines.
Regulation Description
Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.
Plan to Correct Date
2024-10-20
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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:

  • New printer, new tables, new changing table & shelves.

Inspections

Fire Drill Date

9/6/2024

Smoke Detector Test Date

9/10/2024

Tornado Drill Date

9/6/2024

Carbon Monoxide Test Date

9/10/2024

Fire Extinguisher Expiration Date

4/30/2025

Fire Inspection Date

9/5/2024

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

Yes

Health Inspection Date

10/3/2022

Equipment Inventory Completion Date

1/10/2024

Physical Environment Checklist Completion Date

1/11/2024

Annual Insurance Expiration Date

1/25/2025

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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