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CHILD CARE CENTER - K830055273

LIL WONDER'S CHILDCARE CENTER, LLC

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Visit Date

2022-05-25

Visit Time

2022-05-25

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	5:0

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	4:1 2 4 year olds are present
2-year-olds and older	8:1 6 2 year olds are present REVERT BACK TO SINGL
Infants, 1-year-olds, and 2-year-olds, only	4:1 2 INFANTS ; 2 1YEAR OLD PRESENT
1-year-olds and older	5:1 4 1 YEAR OLD ARE PRESENT

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
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
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
Transportation
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
Personnel in charge
Non Compliance Observed NOT POSTED IN PROMINENT PLACE OR ANY PLACE IN THE BUILDING Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct POST PERSONNEL IN CHARGE WHO IS THE DIRECTOR AND WHO IS IN CHARGE WHEN DIRECTOR IS NOT AVAILABLE. Regulation Description Personnel in charge. The program posts the director's full name and at least one additional personnel responsible for the program in the event the director is not present at the facility. When the individuals listed are not present, the appointed personnel in charge is temporarily posted. Plan to Correct Date 2022-05-27
One group
Non Compliance Observed At arrival teacher was not in the classroom where 3 year old were sleeping, gate was closed and the teacher was sitting in the all purpose school age area. Non -Compliance was corrected other staff member entered the 3 year old classroom during periodic visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will make sure that they understand what is considered a classroom when it comes to barriers doors gates and walls. In the future that all classroom meet staff/ child ratios at all time.s Regulation Description One group. At least one teaching personnel is present in the classroom. Other teaching personnel required for ratios remain in the building on the same floor. Plan to Correct Date 2022-05-26

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

Inspections

Fire Drill Date

4/22/2022

Smoke Detector Test Date

4/22/2022

Tornado Drill Date

4/22/2022

Carbon Monoxide Test Date

4/22/2022

Fire Extinguisher Expiration Date

6/8/2022

Fire Inspection Date

6/11/2020

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

Yes

Health Inspection Date

7/15/2020

Equipment Inventory Completion Date

8/12/2021

Physical Environment Checklist Completion Date

8/12/2021

Annual Insurance Expiration Date

Exception Declared Date

7/14/2020