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CHILD CARE CENTER - K830055752

LITTLE SPROUT'S LEARNING ACADEMY

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Visit Date
2024-03-26
Visit Time
2024-03-26
Visit Type
Partial
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds2:1
2-year-olds3:1
Mixed Age GroupChild: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.
18 of 19
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
ReportingCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Children's attendanceNon-Compliant
Non Compliance Observed
OIG visit date 1/24/24 The program did not ensure that the in/out swipes were made correctly and failed to ensure accurate times and attendance information was recorded either on the EBT machine or through the ECC app by client.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: make sure it is done daily or by the end of the week
Regulation Description
maintained, on paper or electronically, for at least 12 months.
Plan to Correct Date
2024-03-26
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Director and personnel in chargeNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
Health protection and disease controlNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
TransportationNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • tracking attendance daily

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

5/31/2024

Fire Inspection Date

6/22/2023

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

Yes

Health Inspection Date

6/12/2023

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

-

Oklahoma Human Services Logo

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
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