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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 GroupChild:Staff Ratio
1-year-olds6:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older10:1 (1 three-year-old)
2-year-olds and older11:2 (10 two-year-olds) Revert to Single-Age Group
Infants, 1-year-olds, and 2-year-olds, only7:2 (5 under twelve months) Revert to Single-Age G

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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Central detection and alarm system for smoke and carbon monoxideNon-Compliant
Non Compliance Observed
The Central Detection System was last inspected in March of 2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program Director will contact the company & request an inspection. Program Director will add Central Detection System inspection to her monthly drill sheet.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2026-03-10
Parent notificationsNon-Compliant
Non Compliance Observed
Compliance File Notification over 12 months for two children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program Director will have the parents complete a new Compliance File Notification today, 2/10/26. Program Director will make sure all required documents are returned to Program.
Regulation Description
Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6
Plan to Correct Date
2026-02-11
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
1 Staff employed over 90 days has not completed ELCCT.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program Director reported the staff member is currently taking the course. Program Director will make sure the staff member completes the course by the due date. Program Director will have staff sign up for ELCCT when they begin employment.
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2026-03-10
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • All staff have current Annual Infection Control training. All staff employed over 90 days have current CPR-First Aid. Roof has been repaired inside Director's office.

Inspections

Fire Drill Date

1/27/2026

Smoke Detector Test Date

1/27/2026

Tornado Drill Date

1/27/2026

Carbon Monoxide Test Date

1/27/2026

Fire Extinguisher Expiration Date

6/30/2026

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

1/8/2027

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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