Summary of Facility Monitoring
Facility Name: Oak Tree Academy, LLC Date: 5/1/2016 Time: 10:36:10 PM
Case Number: K830024468


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Facility Name Oak Tree Academy, LLC Director SENDI HAUMANN
Location 202 S. East St.
Ft. Gibson, Oklahoma 74434
E-Mail Address oaktreeacademy@att.net
Facility Phone (918)478-1200 Fax
Current Star Level 2 Stars County of Facility Muskogee
Worker Name Jennifer Mallery Contact Phone Number N/A
Last Visit Facility Type Center
Capacity 53 Accept Subsidy Yes
Ages Accepted 0 - 11 Months, 12 - 23 Months, 2 Years, 3 Years, 4 Years, 5 Years
Service Provided Daytime Hours
Transportation Field Trips, Children's Schools


Monitoring Summary since 5/1/2015
Listed below are the non-compliances OBSERVED during a visit. The regulation, its description, the non-compliance observed according to the regulation, and a plan of corrective action are all provided. The column "NRS" indicates Numerous, Repeated and/or Serious non-compliances with Licensing Requirements.
Visit Date 3/28/2016 Visit Type Full Purpose of Visit Periodic
RequirementRegulation DescriptionNonCompliance ObservedPlan To CorrectCorrection DateNRS
110-3-297(a)(3)(C) have a non-porous diapering surface, such as a counter or pad, at least 28 inches above the floor, and not used for other purposes;Diaper changing pad in infant room is torn. Typed for director: Will purchase new diaper changing pad. 04/01/2016No

Visit Date 11/20/2015 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 7/29/2015 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 7/12/2015 Visit Type Full Purpose of Visit Periodic
No non-compliances observed




Complaint Summary since 5/1/2015
No data on file