Child Care Locator

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CHILD CARE CENTER - K830053668

TINY TOTS CHILDCARE CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	2:1
3-year-olds	11:1
1-year-olds	5:1
2-year-olds	10:2

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	7:2, with 4 infants

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
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
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
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Personnel information
Non Compliance Observed Licensing observed one new employee, employed longer than 2 weeks, whose Personnel Information form had not been submitted to Licensing. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director provided a copy of the employees personnel form to licensing during the visit. Director will email Licensing a copy of the personnel form prior to two weeks. Regulation Description submitted to Licensing within two weeks of employment. Plan to Correct Date 2025-10-03
Infection control
Non Compliance Observed Licensing observed 11 employees, employed longer than 12 months, who had not completed annual infection control within the last 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have employees watch videos for annual infection control within the next two weeks. Director will have employees complete annual infection control once every 12 months by making a note on her calendar. Regulation Description Infection control. Personnel obtain infection control training at least every 12 months. Plan to Correct Date 2025-10-17
Position specific professional development
Non Compliance Observed Licensing observed one employee, who has been employed longer than three months, that does not have a current CPR/1st Aid certificate. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have employee either obtain her certificate from the school and verify it is an approved course or have employee complete an approved CPR/1st Aid course if she is unable to obtain the certificate from the school. Director will note on her calendar when all new employees CPR/1st Aid is due. Regulation Description Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months. Plan to Correct Date 2025-12-03
Higher risk activities
Water activities
Animals
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 chain link & privacy fence, general supplies.

Inspections

Fire Drill Date

10/2/2025

Smoke Detector Test Date

10/2/2025

Tornado Drill Date

10/2/2025

Carbon Monoxide Test Date

10/2/2025

Fire Extinguisher Expiration Date

6/30/2025

Fire Inspection Date

4/5/2024

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

Yes

Health Inspection Date

1/7/2025

Equipment Inventory Completion Date

3/27/2025

Physical Environment Checklist Completion Date

3/26/2025

Annual Insurance Expiration Date

1/8/2026

Exception Declared Date