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CHILD CARE CENTER - K830056362

LITTLE'S TREEHOUSE LEARNING CENTER

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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	4:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	9:1 with 2 two-year-olds
Infants, 1-year-olds, and 2-year-olds, only	5:1 with one infant
Infants and older	3:1 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
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
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Professional development verification
Non Compliance Observed Program had lapsed credential submissions for personnel on the OPDR registry. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program is teaching the assistant director to manage the Registry and will follow up with OPDR. Regulation Description Professional development verification. All verification is submitted to the Oklahoma Professional Development Registry (OPDR), unless entered by an OPDR approved trainer. In addition, the program maintains, on-site: Plan to Correct Date 2026-07-15
CPR and first aid
Non Compliance Observed Director Macey Hobbs's CPR/FA certification had expired on 4/30/2026. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Macey stated over the phone that she will get her training scheduled. Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2026-07-17
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:

None. Planning on making improvements to outside play areas during next round of grant funding from the Choctaw Nation.

Inspections

Fire Drill Date

6/4/2026

Smoke Detector Test Date

6/4/2026

Tornado Drill Date

6/4/2026

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

8/31/2027

Fire Inspection Date

8/12/2025

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

Yes

Health Inspection Date

1/15/2025

Equipment Inventory Completion Date

11/3/2025

Physical Environment Checklist Completion Date

11/3/2025

Annual Insurance Expiration Date

9/16/2026

Exception Declared Date