Child Care Locator

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CHILD CARE CENTER - K830054339

LIL' MUNCHKINS 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
1-year-olds	3:1
Infant	4:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:1 (0 under twelve months)
2-year-olds and older	5:1 (2 two year olds)

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
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel 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
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
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
Immunization records
Non Compliance Observed No immunization record for one child. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will request an immunization record from the parent. Program will not accept children into care unless all required enrollment documents are provided. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2022-12-15
Other business, shared facility, and collaborations
Higher risk activities
Water activities
Animals
Transportation

Areas of Improvement and corrections of non-compliance from previous visit:

ALL STAFF EMPLOYED OVER 12 MONTHS HAVE A CURRENT OK-PDL.

Inspections

Fire Drill Date

11/11/2022

Smoke Detector Test Date

11/11/2022

Tornado Drill Date

12/5/2022

Carbon Monoxide Test Date

11/11/2022

Fire Extinguisher Expiration Date

2/28/2023

Fire Inspection Date

5/18/2022

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

Yes

Health Inspection Date

10/3/2022

Equipment Inventory Completion Date

3/14/2022

Physical Environment Checklist Completion Date

7/12/2022

Annual Insurance Expiration Date

1/9/2023

Exception Declared Date