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CHILD CARE CENTER - K830057216

LITTLE FEATHERS CHILDCARE CENTER LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Application

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

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
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
Fire inspections
Non Compliance Observed No current fire inspection Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program does not have a current Fire Inspection. Lindsay Fire Chief will be at the facility on 4/9/2025 and will conduct the final fire inspection and will have all the paperwork to the facility by Friday 4/11/2025. Regulation Description Fire inspections. Items are available upon request. Plan to Correct Date 2025-04-07
Position specific responsibilities
Non Compliance Observed Program is showing as unregistered on OPDR> Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program has submitted to be registered. CECPD said it could take up to two weeks to show registered. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2025-04-07
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:

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

3/31/2025

Fire Inspection Date

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

Yes

Health Inspection Date

4/2/2025

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

4/7/2025