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CHILD CARE CENTER - K830055273

LIL WONDER'S CHILDCARE CENTER, LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	1:0

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	5:1 1 2 year old is present
Infants and older	9:2 1 10 month old present

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
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
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
Ratios
Non Compliance Observed OBSERVED ONLY TEACHER ASSIGNED TO THE INFANT CLASSROOM WAS NOT PRESENT ON THE ROOM WITH 1 INFANT CHILD PRESENT. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct ALL STAFF WILL MAINTAIN REQUIRED CHILD/STAFF RATIOS AT ALL TIMES WHILE CHILDREN ARE IN CARE. REQUIRED STAFF RETURNED TO CLASSROOM TO MEET CHILD/STAFF RATIOS DURING MONITORING VISIT. Regulation Description Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2022-12-12
Supervision
Non Compliance Observed OBSERVED THAT SUPERVISION WAS NOT BEING CONDUCTED, ASSIGNED TEACHER WAS OUT OF THE INFANT ROOM WHEN 1 INFANT WAS IN THE CLASSROOM. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct ALL STAFF WILL MAINTAIN REQUIRED SUPERVSION AT ALL TIMES WHILE CHILDREN ARE IN CARE. REQUIRED STAFF RETURNED TO CLASSROOM TO MEET SUPERVISION REQUIREMENTS. Regulation Description Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times. Plan to Correct Date 2022-12-12

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

DID RECEIVE 3 STAR RECERTIFICATION

Inspections

Fire Drill Date

11/10/2022

Smoke Detector Test Date

11/10/2022

Tornado Drill Date

11/10/2022

Carbon Monoxide Test Date

11/10/2022

Fire Extinguisher Expiration Date

7/31/2023

Fire Inspection Date

8/23/2022

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

Yes

Health Inspection Date

7/29/2022

Equipment Inventory Completion Date

9/7/2022

Physical Environment Checklist Completion Date

12/12/2022

Annual Insurance Expiration Date

Exception Declared Date