Little Harvard Learning Center LLC

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

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

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

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

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

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

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

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

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

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

maintained, per Oklahoma Administrative Code (OAC) 340:110-3-281.2(c).

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Rule 340:110-3-279(a)(1)(C). From a complaint.

General. Drills and reviews are documented, per OAC 340:110-3-281.2(c), and drills are conducted:

“Emergency Preparedness - Monthly drills are not being conducted according to requirements.”

Rule 340:110-3-279(g)(1). From a complaint.

maintained, on paper or electronically, for at least 12 months.

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Rule 340:110-3-281.2(c)(5)(A)(ii). From a complaint.

maintained, on paper or electronically, for at least 12 months.

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Rule 340:110-3-281.2(c)(5)(B)(ii). From a complaint.

Injury and poison exposure log. Incidents requiring an injury or poison exposure report are documented and maintained in one location for at least 12 months, to determine patterns. The log includes, at least the:

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Rule 340:110-3-281.2(c)(8)(A). From a complaint.

maintained in the vehicle or facility for at least 120 calendar days.

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Rule 340:110-3-281.2(d)(5)(B). From a complaint.

Infant and 1-year-old daily record. Daily records for 1-year-olds and younger are available in the child’s classroom and include prompt documentation of eating, diapering, and sleeping activities.

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Rule 340:110-3-281.4(b)(2). From a complaint.

Criminal history restrictions. Individuals with criminal history restrictions are prohibited per OAC 340:110-3-283(a) and (c), unless a criminal history restriction waiver is granted. Criminal history restrictions include pending charges, pleas of guilty or nolo contendere (no contest), or convictions of criminal activity involving:

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Rule 340:110-3-282(c)(2). From a complaint.

criminal history restrictions, unless a criminal history restriction waiver is granted. Individuals identified in a pending or denied restriction waiver request are prohibited; or

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Rule 340:110-3-283(a)(1)(B). From a complaint.

have a valid driver or commercial driver license (CDL) in their state of residence, appropriate for the type of vehicle driven. Documentation is maintained per OAC 340:110-3-281.3(b) and (c);

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Rule 340:110-3-284.3(d)(1)(B). From a complaint.

demonstrate prudent and responsible behavior reasonably ensuring children’s health and safety;

“Personnel - Staff are encouraging children to fight other children.”

Rule 340:110-3-284(c)(2)(C). From a complaint.

demonstrate prudent and responsible behavior reasonably ensuring children’s health and safety;

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Rule 340:110-3-284(c)(2)(C). From a complaint.

At all times, at least one personnel with current CPR and first aid certification is present with children:

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Rule 340:110-3-284(d)(6)(A). From a complaint.

in each vehicle during transportation. However, a volunteer with certification from any source meets this requirement, provided the volunteer does not fill another position, excluding driver, per OAC 340:110-3-284.1 through 340:110-3-284.4.

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Rule 340:110-3-284(d)(6)(A)(iii). From a complaint.

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.

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Rule 340:110-3-286(a). From a complaint.

Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.

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Rule 340:110-3-287(a). From a complaint.

Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.

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Rule 340:110-3-287(a). From a complaint.

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

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

“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.”

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

“Multiple classrooms were missing some or all required postings.”

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

“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”

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

“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.”

“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”

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

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

“Children’s files viewed today were missing the compliance file notification form.”

“Classrooms did not have this week’s lesson plan posted.”

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

“One classroom had two holes in the wall in the children’s play area.”

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

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

“Personnel forms were not submitted to licensing for current personnel.”

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

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

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

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

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

“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 having completed a fire drill in the month of November. The last drill was completed in October.”

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

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

“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 someone employed trained in child passenger safety.”

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“A criminal history review request has not been submitted for one staff working with children and counted in ratios.”

“A staff working with children and counted in ratios does not have a background investigation. Therefore; the staff can not count in ratios.”

“During the inspection, it was observed that a floor tile in the girls’ restroom is loose and appears to be falling in.”

“One teaching personnel employed 4/1/25 does not have documentation of the completion of cpr/first aid certification training.”

“One teaching personnel employed for 90 days does not have documentation of the completion of entry level training.”

“One teaching personnel has an expired PDL and one teaching personnel has not obtained a PDL level within 12 months of employment.”

“The program does not have any staff currently employed who have obtained child passenger safety training.”

“The program does not have documentation of parents for any children completing a insurance liability and compliance file form.”

“The program only has 1 probationary master teacher with a capacity of 120.”

“The programs director does not have a current director’s credential.”

“The programs director employed 12/30/24 has not completed a compliance review.”

“The programs last equipment inventory was conducted on 2/21/24.”

“The programs last physical environment checklist was completed on 2/21/24.”

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

“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.”

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

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

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

“The programs director does not have a director’s credential.”

“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.”

“2 staff present and working with children do not have criminal history review requests in process.”

“3 teaching personnel working with children and counted in ratios do not meet qualifications due to incomplete criminal history review requests.”

“One staff with a criminal history restriction was present and working with children today.”

“The program has one staff who meets master teacher qualifications with a capacity of 120.”

“Two teaching personnel have expired PDL’s.”

“Walls in several classrooms have peeling paint in several different areas of the walls.”

“One teaching personnel working alone with infants has not obtained safe sleep training.”

“The program has one staff who meets master teacher qualifications with a capacity of 120.”

the program has submitted a criminal history review request to the Office of Background Investigations (OBI);

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Rule 340:110-3-282(a)(1)(C)(i). From a complaint.

Non-job related. do not participate in personal activities that may interfere with supervision, such as visitors, phone calls, or electronic device use.

“Supervision - Staff are participating in cell phone use while in charge of children.”

Rule 340:110-3-287(c). From a complaint.

are not permitted in infant car seats, except during emergency drills, transportation, and arrival and departure with parents; and

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Rule 340:110-3-289(j)(2). From a complaint.