Little Harvard Learning Center Llc

Monthly. Monthly drills include:

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

Corrected by May 28, 2026

Annual

Post in classrooms

Parent notifications

Vehicle maintenance. Item includes the dates and full names of the individuals or commercial entities who conducted each inspection of:

The program has does not have documentation of having a vehicle inspection since 03/2025

Corrected by May 28, 2026

Position specific qualifications

Position specific professional development

Ratios. Ratios are 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 requirements specifically state otherwise. The program is required to maintain ratios at all times.

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

Corrected by May 27, 2026

Portable wading pools. Portable wading pools with water are prohibited.

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

Corrected by May 27, 2026

Diaper changing area

Impact-absorbing materials

Evaluate

Personnel recognize and act to correct indoor and outdoor physical safety hazards.

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.

Corrected by May 27, 2026

containing soiled diapers or disposable training pants or food waste have leak-proof disposable liners and are covered with tight-fitting lids when not in continuous use;

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

Corrected by May 28, 2026

Violation

Licensing observed uncovered food from breakfast along with two jugs of milk left on a cart in the kitchen.

Violation

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

Violation

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

Violation

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

Violation

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

Violation

The program was operating a vehicle with expired tag and insurance.

Violation

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.

Violation

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

Violation

Licensing observed cleaning supplies and insect traps in reach of children in one classroom.

Violation

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

Violation

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

Violation

Multiple classrooms were missing some or all required postings.

Violation

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

Violation

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

Violation

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.

Violation

Program did not complete annual drills for 2025.

Violation

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

Violation

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

Violation

At least one classroom is missing the hand washing procedures posting.

Violation

One Multiple classrooms were missing some or all required postings.

Violation

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

Violation

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

Violation

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

Violation

Personnel forms were not submitted to licensing for current personnel.

Violation

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

Violation

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

Violation

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

Violation

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

Violation

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

Violation

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

Violation

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

Violation

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

Violation

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

Violation

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

Violation

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.

Violation

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.

Violation

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

Violation

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

Violation

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

Violation

Background investigations are not completed or in process for three staff employed on 3/31/25, 4/10/25 and 5/29/25.

Violation

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.

Violation

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

Violation

The programs director does not have a director's credential.

Violation

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

Violation

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

Violation

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

Violation

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

Violation

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