Child Care Locator

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CHILD CARE CENTER - K830057211

LITTLE CADETS LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Application

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child: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 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
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
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Water supply
Non Compliance Observed The dishwashing and handwashing sinks in the kitchen do not have hot water. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The building owner was contacted and has arranged for a plumber to be at the center tomorrow for repair; hot water will be available for all kitchen sinks. Regulation Description has hot and cold running water under pressure in food preparation areas or where food-contact items and surfaces are washed. Plan to Correct Date 2023-12-07
Fencing
Non Compliance Observed One section of fence on west side has a broken slat and protruding nails. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct New wood slats will be installed and nails removed; the fence will be maintain in good repair. Regulation Description is maintained in a good condition, such as stable, secure, and upright. Plan to Correct Date 2023-12-08
Type and quantity
Non Compliance Observed Outdoor area has small amounts of equipment for required categories but is lacking in quantity for capacity. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Additional equipment from required categories will be added to the outdoor play area; owner has access to a large amount of equipment from other sites Regulation Description provided in type and quantity, per Oklahoma Administrative Code (OAC) 340 Appendix MM – Equipment. Plan to Correct Date 2023-12-08
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:

N/A - application visit

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

11/15/2023

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

Yes

Health Inspection Date

9/18/2023

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date