Child Care Locator

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CHILD CARE CENTER - K830057586

LITTLE SPARTANS LEARNING ACADEMY

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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
Emergency Preparedness
Posted records and documentation
Program records and documentation
Prohibited individuals
Director and personnel in charge
Teaching personnel
Learning program principles
Rest time
Diapering and toileting
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Required individuals
Non Compliance Observed One staff was fingerprinted under the wrong code & their request can't be processed. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The staff member made a new fingerprint appointment with the correct code for 8/14/24. Program Director will make sure that staff use the correct code when making their fingerprint appointments. Regulation Description Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for: Plan to Correct Date 2024-08-16
Background investigations
Non Compliance Observed One staff was fingerprinted under the wrong code. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The staff member made a new fingerprint appointment with the correct code for 8/14/24. Program Director will make sure that staff use the correct code when making their fingerprint appointments. Regulation Description Background investigations. Personnel meet the background investigation requirements, per OAC 340:110-3-282. Plan to Correct Date 2024-08-16
Impact-absorbing materials
Non Compliance Observed No impact material under required equipment: climbers, swings, slides & revolving equipment. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The Program will purchase impact material & place it under the required equipment. The children will not be allowed to play on the play equipment until impact material is put in place. The Program will ensure required equipment has impact material in place. Regulation Description Impact-absorbing materials. Impact-absorbing materials: Plan to Correct Date 2024-08-23
Policy
Reporting
General records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Nutrition
Transportation
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:

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

7/31/2025

Fire Inspection Date

7/31/2024

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

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

8/13/2024