Child Care Locator

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CHILD CARE CENTER - K830054147

NANA'S LITTLE STARS CHILDCARE

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Visit Date

2025-01-21

Visit Time

2025-01-21

Visit Type

Full

Visit Purpose

Periodic

Children Present

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

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:1 with four 1 year olds
2-year-olds and older	11:1 with four 2 year olds
2-year-olds and older	12:1 with three 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
Emergency Preparedness
Reporting
General records and documentation
Posted 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
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
Parent notifications
Non Compliance Observed Three children's records checked did not have an updated compliance file. One showed 2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will look through all the children's files and update the ones that do not have a current dated signature. In the future, all compliance files will be updated annually. 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 2025-02-21
Oklahoma Professional Development Ladder
Non Compliance Observed One staff does not have a current OPDL. TH Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff will complete the two hours needed to be current on her OPDL. In the future, all staff will be current on OPDL's. 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 2025-02-21
CPR and first aid
Non Compliance Observed One staff employed more than 90 days did not have current CPR/first aid. DW Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff will look for the CPR card and will give to Director. In the future, all staff will have a current CPR card. 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 2025-02-21
Parent permission
Non Compliance Observed Three children with diaper cream did not have a parent permission slip Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will look through all the files to see what parents are missing permission slips for diaper creams. In the future, all children with diaper cream will have a parent permission slip. Regulation Description Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b). Plan to Correct Date 2025-02-21
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:

Non- compliances corrected from previous visit were the one staff with expired pdl, background check.

Inspections

Fire Drill Date

1/15/2025

Smoke Detector Test Date

1/15/2025

Tornado Drill Date

1/15/2025

Carbon Monoxide Test Date

1/15/2025

Fire Extinguisher Expiration Date

11/30/2025

Fire Inspection Date

3/14/2024

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

Yes

Health Inspection Date

1/11/2023

Equipment Inventory Completion Date

1/8/2024

Physical Environment Checklist Completion Date

1/8/2024

Annual Insurance Expiration Date

9/27/2025

Exception Declared Date