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CHILD CARE CENTER - K830057211

LITTLE CADETS LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	10:1
4-year-olds	12:1 5 @ age 4
Infant	7:2
1-year-olds	6:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	12:2 3 @ age 1
5-year-olds and older (and older mixed-age groups)	17:1

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.

37 of 42

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
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
Addendum requirements for child care centers
Evacuation routes
Non Compliance Observed Two classrooms do not have a posted secondary evacuation route. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner will print off new ones and post them in the classrooms. Regulation Description Evacuation routes. A floor plan with primary and secondary evacuation routes from each area of the building is posted on each floor. Item is paper only and may only be combined, per (i) of this Section. Plan to Correct Date 2024-06-24
First aid kits, emergency supply kits, and fire extinguishers
Non Compliance Observed One classroom does not have the location of fire extinguishers posted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner will print off the posting and will post it in the classroom. Regulation Description First aid kits, emergency supply kits, and fire extinguishers. The location of first aid kits and fire extinguishers are posted. Items are paper only. Plan to Correct Date 2024-06-24
Daily classroom schedule
Non Compliance Observed Four classrooms do not have a posted daily schedule. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner will print off the posting and will post it in the classroom. Regulation Description Daily classroom schedule. The program posts a schedule with the required content per OAC 340:110-3-289(b). Classrooms may share this item when the schedule is applicable to each classroom. Plan to Correct Date 2024-06-24
Weekly lesson plans
Non Compliance Observed Four classrooms do not have posted weekly lesson plans. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner will print off the posting and will post it in the classroom, and will ensure lesson plans are posted weekly. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2024-06-24
Driver, child passenger safety, cardio-pulmonary resuscitation (CPR), and first aid
Non Compliance Observed The staff person with child passenger safety training certification left the program on 1/16/24; no other staff have completed the training; was due by 4/16/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will complete the training by the end of July. Program will ensure at least one person on staff is trained in child passenger safety training. Regulation Description program, per OAC 340:110-3- 284(d); and, Plan to Correct Date 2024-07-31
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.

Inspections

Fire Drill Date

5/15/2024

Smoke Detector Test Date

5/15/2024

Tornado Drill Date

5/15/2024

Carbon Monoxide Test Date

5/15/2024

Fire Extinguisher Expiration Date

5/15/2024

Fire Inspection Date

11/15/2023

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

Yes

Health Inspection Date

12/15/2023

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

11/18/2023