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CHILD CARE CENTER - K830055293

LIL DAWGIES CHILD DEVELOPMENT CENTER, LLC

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Visit Date

2022-10-14

Visit Time

2022-10-14

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
1-year-olds	3:1
2-year-olds	6:1

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	7:1 with 2 children being 4
5-year-olds and older (and older mixed-age groups)	12:1 with 1 kid being 5

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
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
Hazards
Cleanliness and sanitation
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
Physical environment checklist
Non Compliance Observed Licensing observed an expired Physical environment checklist. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will have staff turn in training to cecpd. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2022-10-28
Oklahoma Professional Development Ladder
Non Compliance Observed Licensing observed staff working in the center with expired PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will get it completed next week 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 2022-10-28
Director
Non Compliance Observed Licensing observed the center with a director that has expired director's credentials. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will get her training turned in to cecpd. Regulation Description Director. The program employs an individual who meets these position specific requirements. Plan to Correct Date 2022-10-28
Evaluate
Non Compliance Observed Licensing observed an expired equipment inventory. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will get it completed next week Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2022-10-28
Higher risk activities
Water activities
Animals
Transportation

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

working on stars app

Inspections

Fire Drill Date

10/11/2022

Smoke Detector Test Date

10/11/2022

Tornado Drill Date

10/11/2022

Carbon Monoxide Test Date

10/11/2022

Fire Extinguisher Expiration Date

3/28/2023

Fire Inspection Date

6/17/2022

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

Yes

Health Inspection Date

9/23/2022

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

6/30/2023

Exception Declared Date