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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

Mixed Age Group	Child:Staff Ratio

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
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
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
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed Licensing viewed a fire inspection dated 6/11/2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director called during the visit Tahlequah City Fire Chief to get a new fire inspection completed. Director will put a calendar reminder in her phone for the month prior to when it's due. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2026-08-23
Orientation
Non Compliance Observed One employee who started working at the program on 6/2/26 has not completed orientation. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have employee complete orientation by the end of next week. Director will ensure all employees complete orientation within the first week of employment. Regulation Description Orientation. Within one week of employment and prior to having sole responsibility for a group of children, personnel obtain orientation, as documented, per OAC 340:110-3-281.3(b), including, at least a review of: Plan to Correct Date 2026-07-31
Infection control
Non Compliance Observed The last infection control completed for two employees was 10/4/24. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have both employees complete infection control within the next month and send licensing the completed forms showing employees have completed this. Director will put a calendar reminder in her phone for when employees are due. Regulation Description Infection control. Personnel obtain infection control training at least every 12 months. Plan to Correct Date 2026-08-23
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:

Equipment inventory completed 3/20/26, new toys, outside toys, flooring, ceiling repaired.

Inspections

Fire Drill Date

6/10/2026

Smoke Detector Test Date

6/10/2026

Tornado Drill Date

6/10/2026

Carbon Monoxide Test Date

6/10/2026

Fire Extinguisher Expiration Date

7/31/2026

Fire Inspection Date

6/11/2024

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

Yes

Health Inspection Date

10/1/2024

Equipment Inventory Completion Date

3/20/2026

Physical Environment Checklist Completion Date

3/24/2026

Annual Insurance Expiration Date

Exception Declared Date

7/14/2020