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CHILD CARE CENTER - K830056793

KAM RISING STARS

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only3:1 with one infant.
1-year-olds and older6:1 with one 1yr-old.

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
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
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
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
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
MonthlyNon-Compliant
Non Compliance Observed
Monthly drill sheet not on-site or available for Licensing review.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider stated she has the drill sheet with her and that she will send it to Licensing. Provider will keep monthly drill sheet on-site and available to Licensing upon request.
Regulation Description
Monthly. Monthly drills include:
Plan to Correct Date
2025-11-28
Physical environment checklistNon-Compliant
Non Compliance Observed
Physical environment checklist expired on 3/1/25.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will complete the form as soon as possible and keep on-site. Provider will keep program documents current to maintain requirements.
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
2025-11-28
Equipment inventoryNon-Compliant
Non Compliance Observed
Equipment inventory expired on 3/1/25.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will complete the form as soon as possible and keep on-site. Provider will keep program documents current to maintain requirements.
Regulation Description
Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available.
Plan to Correct Date
2025-11-28
Required individualsNon-Compliant
Non Compliance Observed
One teacher has incomplete background check results.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will contact OBI and out-of-state office regarding correct documents to submit. Licensing gave the phone number and email address to the out-of-state office for the provider to contact. Provider will conduct background checks for all required individuals to maintain requirements, and will not allow them on the premises without proper results.
Regulation Description
Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
Plan to Correct Date
2025-11-28
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Two staff have expired OPDL's.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider stated she will inform the other staff to submit renewal for OPDL, and will submit her own today. Provider will ensure all staff have current OPDL's to maintain requirements.
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
2025-11-28
GeneralNon-Compliant
Non Compliance Observed
Three cans of Lysol disinfectant were accessible to children in care.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Licensing removed the bottles of disinfectant from the rooms and placed them on a shelf inaccessible to children in care. Provider will keep all hazards inaccessible to children in care to maintain requirements.
Regulation Description
inaccessible, as defined, per OAC 340:110-3-275; and
Plan to Correct Date
2025-10-28
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:

  • Previous non-compliances corrected: Personnel professional development and Director's qualifications. Previous non-compliances not corrected: Program records and documentation and Background investigations.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

10/28/2025

Tornado Drill Date

-

Carbon Monoxide Test Date

10/28/2025

Fire Extinguisher Expiration Date

10/31/2025

Fire Inspection Date

2/11/2025

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

Yes

Health Inspection Date

6/9/2025

Equipment Inventory Completion Date

3/1/2024

Physical Environment Checklist Completion Date

3/1/2024

Annual Insurance Expiration Date

-

Exception Declared Date

6/1/2023

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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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