Lil Aggies

Violation

Background checks are not in process or complete for two new staff present today.

Violation

Two staff employed past 90 days have not obtained entry level training.

Violation

One staff has not completed CPR/1st aid.

Violation

Is not maintaining or adding staff to the Oklahoma Professional Development Registry.

Violation

The vehicle has not been checked since November of 2024 for it quarterly inspection.

Violation

The fence is missing a few panels.

Violation

Three staff employed past 90 days have not obtained entry-level training.

Violation

Two staff employed past three months have not obtained CPR/1st aid training; three other staff have do not have current training for CPR/1st aid, training is expired.

Violation

Three staff have been employed over 12 months of employment have not obtained a OPDL. One staff has not maintained a current OPDL.

Violation

When Licensing arrived, there was one teacher with 10 children in the front classroom; children were ages one and older (one child at age 1); two other staff were sitting at a table in the main large area of the center.

Violation

An infant was sound asleep in a bouncy seat; the teacher in the classroom was not involved in another task and was sitting near this infant and two other awake infants, also in bouncy seats.

Violation

A bottle was propped on a blanket on infant's chest area while the child was consuming the bottle.

Violation

An infant, age four months, was not being held while consuming a bottle.

Violation

A four-yr-old child was restrained in a high chair for punishment; the high chair was placed against a wall and turned backwards with the child facing the wall; the child was buckled into the high chair.

Violation

Electrical outlets in the new classroom being used for school-age children do not have outlet covers in place; staff present stated children ages five and older use this classroom.

Violation

Three staff employed past three months have not obtained CPR/1st aid training; three other staff do not have current CPR/aid training (specific dates are noted in discussion)

Violation

The teacher in the ages three and older classroom was heard yelling at children out of anger during the monitoring visit.

Violation

Three personnel employed past 12 months have not obtained an OPDL certificate; three staff employed past 12 months have expired OPDL certificates - expiration dates are 5/14/21, 7/05/24 and 7/25/24

Violation

Four staff employed past 90 days have not completed ELCCT training or equivalent training.

Violation

Physical environment checklist has not been completed since 8/12/22.

Violation

One staff has not maintained a current PDL. PDL expired on 5/14/2021.

Violation

Director is not listing staff on OPDR. Staff are self reporting to the OPDR.

Violation

Three staff employed past 12 months have not obtained a OPDL certificate; one other staff has not maintained a current OPDL certificate. expiration dates 7/05/2023

Violation

Director is not listing staff on OPDR. Staff are self-reporting to the OPDR.

Violation

The physical environment checklist has not been completed since 8/12/22.

Violation

The equipment inventory has not been completed since 8/23/22.

Violation

One fire extinguisher is tagged 2021 and a second fire extinguisher is tagged 2022; these have not been inspected.

Violation

The ages 5 and older group had 22 children with one staff person; this was after the other children had moved to appropriate classroom.

Violation

The classroom with children ages five and older was very chaotic; one child was hitting several other children which had to be brought to the director's attention by other children and by licensing; other children were rough-housing; other classrooms and children also required the director's attention during this time (director was the teacher for the classroom).

Violation

A staff person who is not 21 years of age has been transporting children to and from school; driver is age 20.

Violation

Director is not listing staff on OPDR. Staff are self-reporting to the OPDR.

Violation

Three staff employed past 12 months have not obtained a OPDL certificate; one staff has not maintained a current OPDL certificate, expired 5/14/21.

Violation

The physical environment checklist has not been completed since 8/12/22.

Violation

The equipment inventory has not been completed since 8/23/22.

Violation

One fire extinguisher is tagged 2021 and a second fire extinguisher is tagged 2022; these have not been inspected and tagged every 12 months.

Violation

Three staff do not have a PDL and one staff has not maintained a current PDL.

Violation

Three staff employed for more than 12 months have not obtained an OPDL certificate. The employment dates are 12/20/22, 9/17/21, 5/23/22. One staff has not maintained a current OPDL; expired 5/14/21.

Violation

Ratios were not met for the age 2 and older group only one teacher was present with 29 children. Two children were age 2.

Violation

One fire extinguisher is tagged 2021 and second fire extinguisher is tagged 2022.

Violation

The maximum group size was exceeded for a group of children ages 2 and older. There were 29 children in the group.

Violation

Ceiling is dripping water in four different areas of the building.

Violation

Physical environment checklist has not been completed since 8/12/22.

Violation

The equipment inventory has not been completed since 8/23/22.

Violation

Director is not listing the staff on OPDR. Staff are self reporting to the OPDR.

Violation

The program switched insurance company's and does not have proof of insurance available.

Violation

Ratios were not met for the age 2 and older group only one teacher was present with 23 children. One child was aged 2.