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CHILD CARE CENTER - K830057124

LITTLE FOX'S LEARNING CENTER LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	3:1 One 1 year old
4-year-olds and older	10:1 One 4 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
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
Addendum requirements for child care centers
Ratios
Non Compliance Observed CCL arrived to the program and observed both classrooms to be combined with 13 kids total and one teaching personnel with the youngest age being one years old with only one child that age. The noncompliance was not documented as a serious due to the program correcting the noncompliance during the visit by another teaching personnel arriving during the visit. CCL disused with provider the requirements for ratios and capacity. Provider understands she may not leave if the ratio can not allow it. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Another teacher arrived Right after CCL arrived and corrected the ratio noncompliance. Provider understands she may not leave if the ratios do not allow it. 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 2025-07-15
Vehicles and vehicle maintenance
Non Compliance Observed Noncompliance was observed due to the program being unable to show a documented or updated Vehicle Quarterly Inspection. CCL was unable to determine if the inspection was conducted. CCL was unable to update the Vehicle Quarterly Inspection date. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will either self check the vehicle this Quarter or take it in to get checked by a professional. The provider understands the vehicle needs to be checked and maintained 4 times a year. Regulation Description Vehicles and vehicle maintenance Plan to Correct Date 2025-07-19
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:

Slide set outside, toys, puzzles,

Inspections

Fire Drill Date

7/1/2025

Smoke Detector Test Date

7/1/2025

Tornado Drill Date

7/1/2025

Carbon Monoxide Test Date

7/1/2025

Fire Extinguisher Expiration Date

1/31/2026

Fire Inspection Date

1/28/2025

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

Yes

Health Inspection Date

11/3/2023

Equipment Inventory Completion Date

1/20/2025

Physical Environment Checklist Completion Date

1/20/2025

Annual Insurance Expiration Date

Exception Declared Date

10/16/2023