Child Care Locator

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CHILD CARE CENTER - K830054669

LITTLE LYNNE'S ACADEMY

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	8 to 1
Infant	3 to 1
1-year-olds	5 to 1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	10 to 1 with 5 three year olds
5-year-olds and older (and older mixed-age groups)	1 to 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
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
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
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Compliance file
Non Compliance Observed Compliance file notifications were not maintained with children's records. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Compliance file notification will be emailed by Licensing. The director will get all compliance file notifications signed by the end of next week and will follow-up every year there after. parents who are new to the program will get a signed copy of the compliance file. notification. Regulation Description Compliance file. Items are originals or copies and are maintained together, with the most recent on top and all child identifying information removed. The compliance file includes items within the last 120 calendar days, at a minimum, from the date on the document or the investigation completion date on the form, unless requirements specifically state otherwise. The compliance file only contains: Plan to Correct Date 2025-11-12
Oklahoma Professional Development Ladder
Non Compliance Observed One employee is not listed on the registry with a PDL that has been employed for over 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Employee will be listed on the registry with a current PDL by the associated date. Director will view the registry and update as needed. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2025-12-05
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:

Purchased a few science and math materials for the classrooms.

Inspections

Fire Drill Date

11/3/2025

Smoke Detector Test Date

11/3/2025

Tornado Drill Date

11/3/2025

Carbon Monoxide Test Date

11/3/2025

Fire Extinguisher Expiration Date

6/30/2025

Fire Inspection Date

8/1/2024

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

Yes

Health Inspection Date

7/3/2025

Equipment Inventory Completion Date

1/3/2025

Physical Environment Checklist Completion Date

1/3/2025

Annual Insurance Expiration Date

1/12/2026

Exception Declared Date