Child Care Locator

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CHILD CARE CENTER - K830057043

LITTLE OUTLAWS CORRAL

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Visit Date

2024-01-10

Visit Time

2024-01-10

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants and older	11-2 With 5 under the age of 2

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
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
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Ratios
Non Compliance Observed 1 child over ratio in infants and older Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will inform parents they are at ratio and do not have the staff to cover the amount of children when a staff member is sick or not able to work and will not except any children that will put them out of ratio. To ensure this does not happen again. Director will double check and recount children before a parent leaves to make sure she is not out of ratio. Director will not take any children until extra help has already arrived and is there at the program. Once extra help has arrived then she will except children. Director will call owner to help sub when a staff member is sick and possible hire a substitute for issues that arise like this. Regulation Description Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2024-01-17
Higher risk activities
Water activities
Animals
Addendum requirements for child care centers
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 for playground

Inspections

Fire Drill Date

12/15/2023

Smoke Detector Test Date

12/15/2023

Tornado Drill Date

12/15/2023

Carbon Monoxide Test Date

12/15/2024

Fire Extinguisher Expiration Date

8/19/2024

Fire Inspection Date

8/9/2023

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

Health Inspection Date

8/13/2023

Equipment Inventory Completion Date

10/11/2023

Physical Environment Checklist Completion Date

10/11/2023

Annual Insurance Expiration Date

6/24/2024

Exception Declared Date