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CHILD CARE CENTER - K830055345

SONSHINE KIDZ DAYCARE CENTER, LLC

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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
Infants, 1-year-olds, and 2-year-olds, only	6:1 (2 under Twelve months)
2-year-olds and older	4:2 (2 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.

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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
General qualifications, responsibilities, and professional development
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
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Physical environment checklist
Non Compliance Observed The last physical environment checklist was completed in April 22, 2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program owner has the completed checklist but it is not on the premises. In the future, checklist will be kept on the premises at all times. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2025-08-29
Impact-absorbing materials
Non Compliance Observed Licensing observed no impact material in use zones for dome climber. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program owner is going to buy more sand or mulch and place barriers around the equipment to keep it in place. Program will measure to make sure the fall zone is 6 feet in all directions of the climber. Regulation Description are required in use zones for: Plan to Correct Date 2025-09-21
Impact-absorbing materials
Non Compliance Observed Licensing observed impact material was less than 6 inches deep under the dome climber and large swing set/ slide/ climber. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program owner is going to buy more sand or mulch and place barriers around the equipment to keep it in place. In the future program will make sure to check the impact material often to make sure it is at least 6 inches deep. Regulation Description are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material tested by the American Society for Testing and Materials International (ASTM) complies with ASTM impact attenuation and EWF guidelines; Plan to Correct Date 2025-09-21
Evaluate
Non Compliance Observed The last equipment inventory was completed 4-25-24. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program owner has the completed checklist but it is not on the premises. In the future, checklist will be kept on the premises at all times. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2025-08-29
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:

All staff members have current PDL's as well as at least 20 professional development training hours. Master Teacher has current Level 8 PDL. New printer and new blankets.

Inspections

Fire Drill Date

8/12/2025

Smoke Detector Test Date

8/12/2025

Tornado Drill Date

8/12/2025

Carbon Monoxide Test Date

8/13/2025

Fire Extinguisher Expiration Date

7/31/2026

Fire Inspection Date

7/23/2024

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

Yes

Health Inspection Date

1/3/2025

Equipment Inventory Completion Date

4/25/2024

Physical Environment Checklist Completion Date

4/22/2024

Annual Insurance Expiration Date

6/22/2026

Exception Declared Date