Child Care Locator

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CHILD CARE CENTER - K830057761

LITTLE DISCIPLES ACADEMY & DAYCARE

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Visit Date

2025-01-13

Visit Time

2025-01-13

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
Emergency Preparedness
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel 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
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
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Maintenance of facility
Non Compliance Observed Walls in classrooms had peeling paint & hole in dry wall that all was accessible to the children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Clem instructed her maintenance worker during the visit to fix/repair the walls. Regulation Description walls and ceilings without holes and peeling paper and paint; and Plan to Correct Date 2025-01-17
Cribs
Non Compliance Observed The 3 Angeles model cribs did not have verification of meeting CPSC standards. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Clem will contact the company & request the verification that the cribs meet Consumer Product Safety Commission (CPSC) standards. If the cribs do not meet the CPSC standards, then Ms. Clem will remove them off the premises. Regulation Description meet the current Consumer Product Safety Commission (CPSC) full-size and non-full-size crib standards. Documentation is maintained, per OAC 340:110-3-281.2(c); and Plan to Correct Date 2025-01-17
Policy
Reporting
Child records and documentation
Licensed capacity
Ratios and group sizes
Supervision
Higher risk activities
Water activities
Animals
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:

Application visit

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/31/2025

Fire Inspection Date

12/11/2024

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

Yes

Health Inspection Date

1/7/2025

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

1/13/2025