Description: Lil' Munchkins Learning Center LLC is a Child Care Center in POCOLA OK, with a maximum capacity of 35 children. This child care center helps with children in the age range of 0 - 11 Months, 12 - 23 Months, 2 Years, 3 Years, 4 Years, 5 Years, 6 Years and Older. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type/Purpose | Corrections |
|---|---|---|
| 2021-07-15 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2021-07-14 | Complaint Partial Inspection |
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| Description: No non-compliances observed | ||
| 2021-03-26 | Periodic Full Inspection |
Plan: Director reported the Staff member is currently enrolled in ELCCT & working on it. Director reported Staff member will complete the course by the due date of 4-02-21. The Director will develop a new staff checklist to make sure trainings are completed timely. Correction Date: 2021-04-02 |
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Description:
340:110-3-284(d)(5) - Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90 calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Staff employed over 90 days have not completed ELCCT. |
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| 2021-03-26 | Periodic Full Inspection |
Plan: Director will enroll the Staff member in a CECPD approved on-line CPR-First Aid course. The Staff member will complete the course by 4-02-21. The Director will develop a new staff checklist to make sure trainings are completed timely. Correction Date: 2021-04-02 |
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Description:
340:110-3-284.2(c)(3) - Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers assuming the position:
Staff employed over 90 days have not obtained CPR-First Aid certification. |
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| 2020-10-27 | Periodic Full Inspection |
Plan: Director will write each child's full name on their bottle. Staff will label bottles upon teacher's arrival. Correction Date: 2020-10-28 |
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Description:
340:110-3-298(f)(5) - Bottle-feeding. Bottles are labeled with the child's full name.
Bottles observed without child's name on them. |
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| 2020-10-27 | Periodic Full Inspection |
Plan: Director will purchase a thermometer for the refrigerator in the Infant-One Year old Room. Director will take the thermometer inside the refrigerator to make sure it does not come out. Correction Date: 2020-10-28 |
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Description:
340:110-3-299(j)(3)(A) - Thermometers are located in a designated location, chosen by the program, in each refrigerator and freezer used for children's food so personnel can easily ensure accurate temperatures.
No thermometer in refrigerator located Infant & 1 year old room. |
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| 2020-10-27 | Periodic Full Inspection |
Plan: Director removed both trampolines out of reach of the children & will take them out of the building at the end of business today. Director will review the Prohibited Equipment in the Licensing Requirement book before buying new toys, etc. Correction Date: 2020-10-27 |
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Description:
340:110-3-302(e) - Prohibited equipment. Prohibited equipment is not on-site, unless the shared facility requirements per (f) of this Section apply, and is not used.
Two indoor trampolines observed in classrooms.. |
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| 2019-12-03 | Follow Up Partial Inspection |
Plan: Ms. Rivera will have the child's parent sign the Compliance File Notification at pick up today (12-03-19). Ms. Rivera will make sure the Compliance File Notification form is completed correctly at enrollment. Ms. Rivera will review & update the forms at Parent Conferences. Correction Date: 2019-12-06 |
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Description:
340:110-3-281.2(c)(7)(B)(1) - Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. 6
Incomplete Compliance File Notification for 1 child. |
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| 2019-12-03 | Follow Up Partial Inspection |
Plan: Ms. Rivera reported 1 child's parent is bringing her an Immunization Record this afternoon. Another child's parent will bring the Immunization Record on Thursday. A message was sent to the other child's parent advising the Immunization Record was needed. Ms. Rivera stated she will make sure that an Immunization Record is provided at enrollment or she will not accept that child into care. Correction Date: 2019-12-06 |
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Description:
340:110-3-281.4(b)(6) - Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
No immunization records for three children. |
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| 2019-12-02 | Follow Up Full Inspection |
Plan: This was corrected during visit when all 3 Staff left the Program. Per Ms. Rivera, Staff will not start employment at the Program until Complete results have been received. Correction Date: 2019-12-02 |
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Description:
340:110-3-282(a)(1) - Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
Two Staff on site with Incomplete Background Investigations. One Staff on site with no Background Investigation. |
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| 2019-12-02 | Follow Up Full Inspection |
Plan: This was corrected when Staff with Complete Background checks arrived on site to relieve Staff with Incomplete Background checks. Ms. Rivera reported Staff will not begin at the Program until Complete results are received. Correction Date: 2019-12-02 |
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Description:
340:110-3-286(a) - Ratios. Ratios mean the number of teaching personnel required to be physically present with a child or group of children per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless the requirements specifically state otherwise. The program is required to maintain ratios at all times.
Staff with Incomplete or No Background Checks counted in Staff-Child Ratio. |
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| 2019-12-02 | Follow Up Full Inspection |
Plan: Director will have each child's parent/guardian complete a Compliance File Notification by the due date. Ms. Rivera will make sure the form is completed at Enrollment. Ms. Rivera reported they will update forms at Parent Teacher Conferences. Correction Date: 2019-12-06 |
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Description:
340:110-3-281.2(c)(7)(B)(1) - Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. 6
No Compliance File Notification for 4 children. |
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| 2019-12-02 | Follow Up Full Inspection |
Plan: Ms. Rivera sent messages to each child's parent/guardian during visit requesting an Immunization record. Ms. Rivera stated she will make sure that the Immunization Record is provided at enrollment. Correction Date: 2019-12-06 |
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Description:
340:110-3-281.4(b)(6) - Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
No Immunization Record for 3 children. |
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| 2019-11-15 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-10-18 | Follow Up Partial Inspection |
Plan: Director contacted the Fire Alarm Monitoring System vendor on 10-16-19. The vendor was supposed to contact her on 10-17-19 with an appointment. Director reported the Vendor did not contact her. Director emailed Vendor while Licensing was on site to request an appointment. Director will set a reminder in her phone at least 1 month in advance to schedule an inspection. Correction Date: 2019-10-22 |
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Description:
340:110-3-279(f)(2)(C) - inspected and tagged at least every 12 months by a state licensed authority.
Fire Alarm Monitoring System was last inspected Aug 2018. |
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