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CHILD CARE CENTER - K830055752

LITTLE SPROUT'S LEARNING ACADEMY

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Visit Date

2025-01-14

Visit Time

2025-01-14

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	8:1 two 3 year olds
1-year-olds and older	4:1 one 1 year old

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
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 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
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Hand washing facilities
Non Compliance Observed no paper towels available in restroom Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct director supplied paper towels during the visit and will install a paper towel dispenser in the hallway Regulation Description soap, paper towels, or mechanical hand dryers, and trash containers within children's easy reach;; and Plan to Correct Date 2025-01-14
Maintenance of facility
Non Compliance Observed chipped paint in doorway of toddler classroom Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct director will purchase new paint and repair the doorway and do daily checks for items in need of repair Regulation Description walls and ceilings without holes and peeling paper and paint; and Plan to Correct Date 2025-01-21
Higher risk activities
Water activities
Animals
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:

program got a new doorbell new cots, learning materials, new cubbies, playground sets with slides

Inspections

Fire Drill Date

1/9/2025

Smoke Detector Test Date

1/9/2025

Tornado Drill Date

1/9/2025

Carbon Monoxide Test Date

1/8/2025

Fire Extinguisher Expiration Date

10/30/2025

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

8/6/2024

Physical Environment Checklist Completion Date

9/12/2024

Annual Insurance Expiration Date

Exception Declared Date

12/21/2021