Child Care Locator

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CHILD CARE CENTER - K830023933

BIG STAR KIDZ & CO, INC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	4:1
1-year-olds	5:1
Infant	3:1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	9:1 8 being 3 years old; revert to single age

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.

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Areas in compliance

Requirement Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed One staff at the program has an expired PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will speak to staff about completing training and submitting to CECPD. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-10-10
Inappropriate sleep environment
Non Compliance Observed Two infants were observed sleeping in a wagon. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Staff woke infants up. Program will speak to staff about alternative outside time instead of wagon. Regulation Description When an infant falls asleep in equipment other than appropriate rest equipment, the infant is immediately moved to appropriate rest equipment. Plan to Correct Date 2024-09-10
Higher risk activities
Water activities
Animals
Transportation
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

Areas of Improvement and corrections of non-compliance from previous visit:

Fire extinguishers were tagged.

Inspections

Fire Drill Date

9/5/2024

Smoke Detector Test Date

Tornado Drill Date

9/6/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

8/24/2024

Fire Inspection Date

11/1/2022

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

1/24/2024

Equipment Inventory Completion Date

12/28/2023

Physical Environment Checklist Completion Date

12/28/2023

Annual Insurance Expiration Date

8/21/2025

Exception Declared Date