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CHILD CARE CENTER - K830055345

SONSHINE KIDZ DAYCARE CENTER, LLC

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Visit Date
2024-12-19
Visit Time
2024-12-19
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant3:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older6:1; with 5 two 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.
32 of 36
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
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
Next business dayNon-Compliant
Non Compliance Observed
The program has been without a director since September 2024 and this was not reported to CCLS until this visit on 12/19/24.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will review page 13 of requirements to review reporting requirement timelines.
Regulation Description
a director change;
Plan to Correct Date
2024-12-19
Infection controlNon-Compliant
Non Compliance Observed
Annual infection control has not been completed since 2022.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will complete annual infection control training and send verification to CCLS. Program will put a reminder in their phone to remind them of when annual infection control training is due.
Regulation Description
Infection control. Personnel obtain infection control training at least every 12 months.
Plan to Correct Date
2025-02-19
Position specific responsibilitiesNon-Compliant
Non Compliance Observed
CCLS was unable to verify attendance for the new acting director of the program.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program director will begin keeping her attendance on a daily time-in/time-out sheet. Program will maintain these attendance sheets on-site.
Regulation Description
present at the facility during the hours of operation at least 50 percent of the operating hours or 30 hours per week, whichever is less; and
Plan to Correct Date
2024-12-19
Driver, child passenger safety, cardio-pulmonary resuscitation (CPR), and first aidNon-Compliant
Non Compliance Observed
No drivers at the program have taken an approved safe kids transportation safety training.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program stated they will enroll in the new safe kids training. When CCLS sends the new safe kids training flyer, the program driving staff will register for a course that day.
Regulation Description
Driver, child passenger safety, cardio-pulmonary resuscitation (CPR), and first aid. The driver requirements are met, per OAC 340:110-3- 284.3(d).
Plan to Correct Date
2025-03-30
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot 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:

    Inspections

    Fire Drill Date

    11/12/2024

    Smoke Detector Test Date

    11/13/2024

    Tornado Drill Date

    11/13/2024

    Carbon Monoxide Test Date

    11/13/2024

    Fire Extinguisher Expiration Date

    7/31/2025

    Fire Inspection Date

    7/23/2024

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

    Yes

    Health Inspection Date

    9/27/2022

    Equipment Inventory Completion Date

    4/25/2024

    Physical Environment Checklist Completion Date

    4/22/2024

    Annual Insurance Expiration Date

    6/22/2025

    Exception Declared Date

    -

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    2400 N Lincoln Boulevard

    Oklahoma City, OK 73105

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