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CHILD CARE CENTER - K830055829

LITTLE SPROUTS 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
2-year-olds	6:1
Infant	5:2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	9:1 with seven 3 year olds revert to single age gr

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
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
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
Transportation
Addendum requirements for child care centers
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Central detection system was last tagged in June of 2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have central detection system inspected and retagged by end of week next week. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2024-08-16
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 sensory bins, hopscotch outside, filed for grant, Dress up clothes and shoes for 2's and 3's, magnet tiles, ABC puzzles, water play toys, arch sprinkler, creative building blocks, fidget poppers, button board, cube puzzles, Sunflower building blocks, teacher chairs, hats, mister for outside, dirt for sensory bins, new fence, airplanes

Inspections

Fire Drill Date

7/31/2024

Smoke Detector Test Date

7/31/2024

Tornado Drill Date

7/31/2024

Carbon Monoxide Test Date

7/31/2024

Fire Extinguisher Expiration Date

8/30/2024

Fire Inspection Date

10/19/2023

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

Yes

Health Inspection Date

10/17/2023

Equipment Inventory Completion Date

11/15/2023

Physical Environment Checklist Completion Date

12/22/2023

Annual Insurance Expiration Date

9/3/2024

Exception Declared Date