Child Care Locator

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CHILD CARE CENTER - K830053126

RISING HIGH TINY TOTS

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Visit Date

2024-03-14

Visit Time

2024-03-14

Visit Type

Full

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	3/0

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	5/1 with two 2 year olds

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
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
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Monthly
Non Compliance Observed Licensing observed monthly drills have not been conducted and documented. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The director will ensure that they are done and documented monthly. The director will ensure that they are documented when completed that day. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2024-03-29
Infection control
Non Compliance Observed Licensing observed four staff not having maintained infection disease control training every 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The director will enroll the staff through ProSolutions. The director will ensure to have all trainings completed when needed with the staff. Regulation Description Infection control. Personnel obtain infection control training at least every 12 months. Plan to Correct Date 2024-03-29
Position specific responsibilities
Non Compliance Observed Licensing observed the director not maintaining the direct care organization with correct staff and positions. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The director will ensure that the DCO is updated monthly or when changes happen. The director will check the DCO monthly. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-03-29
Ratios
Non Compliance Observed Licensing observed three one year olds in a classroom without a teacher present in the classroom. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct The director will maintain ratios and group sizes at all times. The director will make sure the rooms have enough teachers present when having to the leave the program. Regulation Description 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. Plan to Correct Date 2024-03-14
Supervision
Non Compliance Observed Licensing observed three children in the infant room asleep with the door shut with no staff present. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct The director will ensure that all children and classrooms are supervised at all times. The director will ensure to have enough staff on site when having to leave the program. Regulation Description 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. Plan to Correct Date 2024-03-14
Transportation
Addendum requirements for child care centers
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:

new turf on play ground and play house.

Inspections

Fire Drill Date

12/22/2023

Smoke Detector Test Date

12/22/2023

Tornado Drill Date

12/22/2023

Carbon Monoxide Test Date

12/22/2023

Fire Extinguisher Expiration Date

9/22/2024

Fire Inspection Date

7/20/2023

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

Yes

Health Inspection Date

2/1/2024

Equipment Inventory Completion Date

6/10/2023

Physical Environment Checklist Completion Date

7/15/2023

Annual Insurance Expiration Date

6/28/2024

Exception Declared Date