Child Care Locator

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CHILD CARE CENTER - K830054147

NANA'S LITTLE STARS CHILDCARE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	15 to 1 Four 3 Year Olds
Infants, 1-year-olds, and 2-year-olds, only	6 to 1 Two Infants
5-year-olds and older (and older mixed-age groups)	17 to 1

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
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
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Personnel information
Non Compliance Observed 10 Personnel information not received by licensing within two weeks of employment. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I corrected this during the visit by emailing personnel information to licensing. To maintain this requirement I will email personnel information forms to licensing within two weeks of employment Regulation Description submitted to Licensing within two weeks of employment. Plan to Correct Date 2023-05-25
Required individuals
Non Compliance Observed Incomplete background for 4 staff. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Paperwork will be resubmitted and completed prior to allowing staff to come back to work. Prior to staff returning staff would need a completed criminal history or permission from licensing. Regulation Description the program has submitted a criminal history review request to the Office of Background Investigations (OBI); Plan to Correct Date 2023-05-25
Criminal history prohibitions
Non Compliance Observed One staff working is prohibited. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Prohibited staff will not return to work unless staff has approved waiver. To maintain this requirement I will make sure my staff background investigations are completed and watch for notifications from obi. Regulation Description a drug-related offense committed during the preceding five years, unless a criminal history restriction waiver per (2) of this subsection is granted; or Plan to Correct Date 2023-05-25
CPR and first aid
Non Compliance Observed One staff did not have CPR & FA due on 3/12/23. Staff was employed on 12/12/22. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct This staff is scheduled for CPR & FA on June 12. To maintain this requirement, staff will take cpr prior to being due. Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2023-06-12
Vehicles and vehicle maintenance
Non Compliance Observed No quarterly inspection for January - March 2023. Last quarterly conducted on 12/14/22. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct This will be corrected by conducting the quarterly inspection completed this month. Regulation Description conducted at least quarterly for: Plan to Correct Date 2023-05-30
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:

No non-compliances found at previous visit.

Inspections

Fire Drill Date

4/27/2023

Smoke Detector Test Date

4/27/2023

Tornado Drill Date

4/27/2023

Carbon Monoxide Test Date

4/27/2023

Fire Extinguisher Expiration Date

11/30/2023

Fire Inspection Date

6/10/2021

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

Yes

Health Inspection Date

11/22/2021

Equipment Inventory Completion Date

11/5/2022

Physical Environment Checklist Completion Date

11/5/2022

Annual Insurance Expiration Date

11/5/2023

Exception Declared Date