Child Care Locator

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CHILD CARE CENTER - K830055752

LITTLE SPROUT'S LEARNING ACADEMY

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Visit Date

2022-05-12

Visit Time

2022-05-12

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	4:1 - two infants
1-year-olds and older	9:2 - 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
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
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
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
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Fire Extinguishers receipt reflecting purchased on 3/17/21. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner is going to purchase new fire extinguishers. Owner will ensure fire extinguishers are replaced annually. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2022-05-16
Higher risk activities
Water activities
Animals

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

Toys, back area, outdoor toys,

Inspections

Fire Drill Date

4/26/2022

Smoke Detector Test Date

4/26/2022

Tornado Drill Date

4/26/2022

Carbon Monoxide Test Date

4/26/2022

Fire Extinguisher Expiration Date

3/31/2022

Fire Inspection Date

3/3/2021

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

Yes

Health Inspection Date

3/29/2021

Equipment Inventory Completion Date

8/20/2021

Physical Environment Checklist Completion Date

8/21/2021

Annual Insurance Expiration Date

Exception Declared Date

12/21/2021