Child Care Locator

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CHILD CARE CENTER - K830055627

LENAPE EARLY LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	5:3
Infant	3:1
1-year-olds	7:2
1-year-olds	3:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	8:2 (1-1 year old)
2-year-olds and older	5:2 (2-2 year olds)
3-year-olds and older	4:1 (3-3 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
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Posted 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
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
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Monthly
Non Compliance Observed Fire and tornado drill last conducted in June, 2025. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by Licensing Specialist: Will conducted tornado and fire drill monthly. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2025-08-18
Physical environment checklist
Non Compliance Observed Physical environment checklist last conducted in 04/2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by Licensing Specialist: Physical environment checklist will be conducted annually. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2025-08-21
Oklahoma Professional Development Ladder
Non Compliance Observed One teaching personnel, employed over 12 months, does not have a current Oklahoma Professional Development Ladder. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by Licensing Specialist: Will check to make sure ELCCT was completed and if not, will get it completed ASAP. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2025-08-21
Evaluate
Non Compliance Observed Equipment inventory last conducted 04/2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by Licensing Specialist: Equipment inventory will be conducted annually. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2025-08-21
Higher risk activities
Water activities
Animals
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:

New playground, new books, new art and crafts supplies

Inspections

Fire Drill Date

6/19/2025

Smoke Detector Test Date

8/14/2025

Tornado Drill Date

6/20/2025

Carbon Monoxide Test Date

8/14/2025

Fire Extinguisher Expiration Date

11/30/2025

Fire Inspection Date

12/31/2023

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

Yes

Health Inspection Date

8/29/2023

Equipment Inventory Completion Date

4/24/2024

Physical Environment Checklist Completion Date

4/24/2024

Annual Insurance Expiration Date

11/17/2025

Exception Declared Date