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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
1-year-olds	4:2

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	4:2; with 1 one year old
1-year-olds and older	7:2; with 2 one year olds

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
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
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Use zones
Non Compliance Observed The use zone around the wooden ship play equipment is less than 6 feet. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff will keep the children off the wooden ship. Program owner and her husband will bring the skid steer to measure everything and move the equipment. Program will contact licensing or refer to the requirements book before adding any new playground equipment. Regulation Description more than 30 inches, extend at least six feet from the equipment perimeter in all directions, unless an exception in (B) of this subsection applies; and Plan to Correct Date 2024-02-13
Impact-absorbing materials
Non Compliance Observed Impact material is less than 6 inches deep for the dome and the wooden ship that is taller than 4 feet. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff will keep the children off of the dome and the wooden ship. Program owner and her husband will bring in mulch and measure to make sure it is 6 inches deep. Program owner will contact licensing or refer to requirements book before adding any new playground equipment. Regulation Description Impact-absorbing materials. Impact-absorbing materials: Plan to Correct Date 2024-02-13
Higher risk activities
Water activities
Animals
Transportation
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:

New refrigerator, new arts and crafts, new outdoor toys

Inspections

Fire Drill Date

11/5/2023

Smoke Detector Test Date

11/5/2023

Tornado Drill Date

11/5/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

7/31/2024

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

8/2/2023

Physical Environment Checklist Completion Date

7/14/2023

Annual Insurance Expiration Date

Exception Declared Date

7/14/2020