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CHILD CARE CENTER - K830055293

LIL DAWGIES CHILD DEVELOPMENT 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	3:1
4-year-olds	1:1
1-year-olds	6:0

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	11:1 ( 5 2 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.

31 of 35

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
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
Required individuals
Non Compliance Observed Program had one person on site that is the daughter of staff and went to the infant room to assist with caring for infants. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Program will have any individuals fingerprinted prior to hire. Program will not allow persons including children of staff at the program with access to children prior to fingerprints being obtained. Owner will assure all persons on site have been fingerprinted. Corrected during visit as person left the building. Regulation Description personnel applicants, prior to hire. However, the program may hire individuals, when: Plan to Correct Date 2025-12-09
Safe sleep
Non Compliance Observed daughter of staff was in the infant room holding and caring for infants without safe sleep training. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct person present in the infant room holding baby without safe sleep training. Person present with infant without safe sleep training. Owner/ Director will ensure all personnel caring for infants has safe sleep training. Regulation Description Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices. Plan to Correct Date 2025-12-13
Ratios
Non Compliance Observed One staff present outside, leaving one year olds with no staff or supervision. 2 years and older- 1 staff present with 11 children, 5 two years old. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Owner/ Director stated she will talk with staff to explain she cannot leave her children unattended at any time. She will explain she cannot rely on staff in another classroom to watch her children. Corrected during visit as staff returned to the classroom. 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 2025-12-09
Supervision
Non Compliance Observed 6 one year olds present in classroom with no supervision. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct no staff present in the classroom with six one year olds. Infant room staff in adjoining classroom was observing and listening for children from adjoining classroom as children were asleep. The room was quiet and children napping. Owner/ DIrector stated if teachers need to leave the room she will have another staff step into the room to provide supervision. She will ensure that supervision will be met at all times. Regulation Description Supervision Plan to Correct Date 2025-12-09
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:

nothing new

Inspections

Fire Drill Date

11/18/2025

Smoke Detector Test Date

11/18/2025

Tornado Drill Date

11/18/2025

Carbon Monoxide Test Date

11/18/2025

Fire Extinguisher Expiration Date

3/31/2027

Fire Inspection Date

6/7/2024

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

Yes

Health Inspection Date

11/8/2024

Equipment Inventory Completion Date

5/20/2025

Physical Environment Checklist Completion Date

5/20/2025

Annual Insurance Expiration Date

6/20/2026

Exception Declared Date