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CHILD CARE CENTER - K830056766

TINY HUMANS LEARNING ACADEMY

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Application

Children Present

Single Age GroupChild:Staff Ratio
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.
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Areas in compliance
Requirement DescriptionCNCNR
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Fire approvalNon-Compliant
Non Compliance Observed
No fire inspection has been completed at this time. Provider is waiting for State Fire Marshall.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will keep in contact until approved Fire Inspection is completed and then provide copy to licensing.
Regulation Description
Fire approval. An inspection from the local or state fire governmental authority having jurisdiction is required prior to authorization to operate from Licensing. Documentation is maintained per OAC 340:110-3-281.2(c).
Plan to Correct Date
2023-07-20
Health approvalNon-Compliant
Non Compliance Observed
NO health inspection has been completed at this time.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing will request and Provider will contact once complete and provide copy of approved
Regulation Description
Health approval. An inspection from Oklahoma State Department of Health (OSDH) or Indian Health Services (IHS) is required prior to authorization to operate from Licensing, unless the program only provides limited food service per OAC 340:110-3-299(a). Documentation is maintained per OAC 340:110-3-281.2(c).
Plan to Correct Date
2023-07-20
Use zonesNon-Compliant
Non Compliance Observed
NO impact material for swings .
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will install impact material in use zone under swings.
Regulation Description
Use zones. Use zones are defined, per OAC 340:110-3-275.
Plan to Correct Date
2023-07-20
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:

  • Program is working with Coach and R&R for assistance with Room arrangement.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

6/29/2023

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

-

Fire Inspection Date

-

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

Health Inspection Date

-

Equipment Inventory Completion Date

6/29/2023

Physical Environment Checklist Completion Date

6/29/2023

Annual Insurance Expiration Date

6/1/2024

Exception Declared Date

-

Oklahoma Human Services Logo

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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