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CHILD CARE CENTER - K830056196

LIL BRONCOS, LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	7:1
Infant	4:1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	9:1 5-3 yr old
1-year-olds and older	4:1 1-1 yr old
Infants, 1-year-olds, and 2-year-olds, only	4:1 1-infant

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
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
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
Higher risk activities
Water activities
Animals
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
Fire inspections
Non Compliance Observed A fire inspection has not been completed every 2 years. The last fire inspection was completed 9-26-2026 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct A fire inspection will be completed every two years now and in the future. Director will contact fire marshal to schedule and complete fire inspection. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2026-10-27
Oklahoma Professional Development Ladder
Non Compliance Observed One personnel has expired PDL Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct All employees that have been employed for longer than a year will have a current PDL now and in the future. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2026-10-30
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:

new toys

Inspections

Fire Drill Date

9/29/2026

Smoke Detector Test Date

9/29/2026

Tornado Drill Date

9/29/2026

Carbon Monoxide Test Date

9/29/2026

Fire Extinguisher Expiration Date

9/30/2027

Fire Inspection Date

9/26/2024

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

Yes

Health Inspection Date

11/5/2024

Equipment Inventory Completion Date

9/21/2026

Physical Environment Checklist Completion Date

9/21/2026

Annual Insurance Expiration Date

12/30/2026

Exception Declared Date