Child Care Locator

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CHILD CARE CENTER - K830055203

LITTLE INSPIRATION CHILD DEVELOPMENT CENTER LLC

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Visit Date

2024-09-30

Visit Time

2024-09-30

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
5-year-olds and older (and older mixed-age groups)	17:1
3-year-olds and older	10:1 with one 3 year old
3-year-olds and older	11:1 with five 3 year olds
1-year-olds and older	6:1 with four 1 year olds (Reverted back to single
Infants, 1-year-olds, and 2-year-olds, only	4:1 with two infants

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
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
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed 3 teaching personnel employed for 90 days do not have documentation of the completion of entry level training. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct A plan of correction for this non compliance was established 9/10/24 and expires Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2024-11-10
Passenger restraints, seating, and airbags
Non Compliance Observed Licensing observed 13 children in one van; the van has 3 bench seats behind the driver/passenger seats where children were present; the van has space for nine passengers, 3 passengers per row. 5 children were observed in the first row and the other 8 children were in the second and third rows. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct There is a 4th bench seat that will be reinstalled in the van for use. The vehicle seating capacity will not be exceeded. Regulation Description Vehicle maximum capacity and seating space, per manufacturer's designations is not exceeded. Plan to Correct Date 2024-09-30
Passenger restraints, seating, and airbags
Non Compliance Observed Five children, ages 5 through 7, were transported with no child passenger restraints in place; no booster seats were in place for the children and the children were not using seat belts. Eight children older than age 7 were transported in the second and third rows where only six seat belts were present. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct The booster seats will be moved from under the seats and be placed in the seats for the children to use. The program will ensure booster seats are used for children under 8 years of age and seat belts are used for all children being transported. Regulation Description Children remain properly secured in child passenger restraint system, such as a car or booster seat or an individual seat belt complying with applicable state laws, unless the vehicle is exempt, per (5) of this subsection. Children do not share a seat belt. Plan to Correct Date 2024-09-30
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:

None

Inspections

Fire Drill Date

9/9/2024

Smoke Detector Test Date

9/9/2024

Tornado Drill Date

9/9/2024

Carbon Monoxide Test Date

9/9/2024

Fire Extinguisher Expiration Date

9/30/2025

Fire Inspection Date

3/7/2024

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

Yes

Health Inspection Date

4/2/2024

Equipment Inventory Completion Date

12/20/2023

Physical Environment Checklist Completion Date

12/20/2023

Annual Insurance Expiration Date

Exception Declared Date

5/14/2020