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CHILD CARE CENTER - K830055829

LITTLE SPROUTS LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:2
1-year-olds	8:2
2-year-olds	8:2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	8:2 with six 3 year olds
3-year-olds and older	8:1 with one 3 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
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
Supervision
Non Compliance Observed Licensing observed 4 year old child walk inside from playground area alone to use restroom without supervision. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for director: "I will speak with all staff about maintaining supervision while outside and inside." Regulation Description Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times. Plan to Correct Date 2024-04-18
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:

They have hired two more master teachers working towards certificate of mastery, bug habitats, more balls, new fencing, more clothes, more books, new rug, new chairs for teachers, new CD's for music, decorations for classroom, baby dolls.

Inspections

Fire Drill Date

3/14/2024

Smoke Detector Test Date

3/14/2024

Tornado Drill Date

3/14/2024

Carbon Monoxide Test Date

3/14/2024

Fire Extinguisher Expiration Date

8/30/2024

Fire Inspection Date

10/19/2023

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

Yes

Health Inspection Date

10/17/2023

Equipment Inventory Completion Date

11/15/2023

Physical Environment Checklist Completion Date

12/22/2023

Annual Insurance Expiration Date

9/3/2024

Exception Declared Date