Little Harvard Learning Center Llc

Observed three portable wading pools in the outdoor play area. One pool was observed to have mud and standing water in it.

observed one class group that was over ratio. 16:1 with one at three years of age.

The program utilized a propane grill in the outdoor play area on 05/25/26 and 05/26/26. The grill is still residing in the outdoor play area as of 05/27/26.

Observed trash cans without lids in the one-year-old and two-year- old classroom.

The program has not completed monthly drills since 3/16/2026.

Licensing observed a bottle of cleaning wipes laying on the floor of the shower accessible to children in the boys bathroom.

The diaper changing pad in the two year old classroom was observed with two rips in the surface.

Compliance folder was missing copy of office conference documentation conducted 03/25/26.

Licensing viewed children's records today and two children viewed were missing the compliance file notification form and the insurance liability notification form.

The teacher in the 1 year old classroom did not have a current background check, and was the only teaching personnel in the classroom with 3 children present.

Immunization record nor a exemption were not on file for one of the children's records viewed today.

One compliance file notification form was missing and all records viewed did not contain the insurance notification form.

Immunization record nor a exemption were not on file for one of the children's records viewed today.

Multiple classrooms were missing some or all required postings.

Program has no documentation of having tested the carbon monoxide alarms.

The program does not have of the central detection and alarm system being inspected or tagged in the last 12 months. This system has not been inspected or tagged since 2024

The program does not have documentation of having completed a tornado drill in the month of January. The last drill documented was completed in October.

Program did not complete annual drills for 2025.

Program does not have a current fire inspection in the last 24 months. The last completed was 12/13/22

At least one classroom is missing the diaper changing procedures posting.

One Multiple classrooms were missing some or all required postings.

The program did not have a compliance file with documents from the previous 120 days.

Children's files viewed today were missing the compliance file notification form.

The program does not have documentation of having completed the physical environment checklist within the past 12 months.

Personnel forms were not submitted to licensing for current personnel.

The program does not have documentation of having completed a fire drill in the month of November. The last drill was completed in October.

The program does not have someone employed trained in child passenger safety.

One member of teaching staff does not have current First Aid/CPR training.

Classrooms did not have this week's lesson plan posted.

The program does not have documentation of certificate of liability insurance or a posted exception form.

One classroom with a diaper changing area has a surface pad that has holes in it that will need to be replaced.

One classroom had two holes in the wall in the children's play area.

The monkey bars on the playground is lacking an adequate amount of impact material and the cloth barrier under the mulch is showing.

Licensing observed a broken mirror in the school-age room that was propped up against the wall.

The program does not have documentation of having completed an equipment inventory within the last 12 months.

The program does not have documentation of having checked the central detection and alarm system for smoke and carbon monoxide for the month of November.

The program does not have documentation of the central detection and alarm system being inspected or tagged in the last 12 months. This system has not been inspected or tagged since 2024.

The program does not have documentation of having completed a tornado drill in the month of November. The last drill was completed in October.

The director has not completed the compliance review and has been employed with the program since 1/6/25.

The program does not have documentation of an approved fire inspection completed within the last 24 months.

Teacher employed on 11/08/22 does not have a current OPDL certification - expired 12/11/24; another teacher employed on 1/16/24 (past 12 months) has not obtain and OPDL certification.

The current director, employed 1/06/25, does not have an Oklahoma Director's Credential.

One staff employed 1/16/24 does not have documentation of the completion of entry level training.

Two staff present and working with children today do not have background investigations in process.

Two staff with background investigations not in process are working with children and being counted in staff/child ratios.

Five teaching personnel do not have documentation of current cpr/first aid certification.

One teaching personnel has a PDL which expired on 12/11/24.