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CHILD CARE CENTER - K830057124

LITTLE FOX'S LEARNING CENTER LLC

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Visit Date
2024-07-15
Visit Time
2024-07-15
Visit Type
Full
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
Infant3:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older9:1 one 2 year old

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.
31 of 34
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Personnel in chargeNon-Compliant
Non Compliance Observed
no posted staff in charge
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Corrected during visit - Nancy created and posted a staff in charge notification.
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 director's absence. When the individuals listed are not present, the appointed personnel in charge is temporarily posted.
Plan to Correct Date
2024-07-15
Personnel's attendanceNon-Compliant
Non Compliance Observed
Could not verify staff's attendance for July
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Provider will ensure staff sign in and out everyday. The month of July staff attendance is missing. Staff attendance will be posted on the wall as an extra reminder. Nancy will also utilize a second clipboard to help the record not go missing. Nancy will also try conjoining staff and children attendance.
Regulation Description
Personnel's attendance. Daily attendance is:
Plan to Correct Date
2024-07-19
Heating and coolingNon-Compliant
Non Compliance Observed
The rooms with children were 87 degrees evidenced by AC workers thermostat
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
typed for provider: AC is currently being repaired. Children are being sent home for the day and will not return to the facility until AC is repaired. Program will get a way to monitor the temperature to ensure that requirements are met.
Regulation Description
The indoor temperature in children's areas is between 65 and 80 degrees Fahrenheit (F).
Plan to Correct Date
2024-07-19
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • not reviewed

Inspections

Fire Drill Date

7/3/2024

Smoke Detector Test Date

7/3/2024

Tornado Drill Date

7/3/2024

Carbon Monoxide Test Date

7/3/2024

Fire Extinguisher Expiration Date

10/31/2024

Fire Inspection Date

10/25/2023

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

Yes

Health Inspection Date

11/3/2023

Equipment Inventory Completion Date

1/9/2024

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

10/16/2023

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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  405-521-3561 - or -
  405-522-5050 (option 1)
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  800-522-3511
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