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CHILD CARE CENTER - K830057337

SPARKLING STARS LEARNING CENTER

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Visit Date

2024-10-08

Visit Time

2024-10-08

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:2 with one one-year-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 Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Policy
Emergency Preparedness
Reporting
General records and documentation
Program 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
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Personnel in charge
Non Compliance Observed No additional personnel in charge posted. Only Director's name was posted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: Ms. Hurd was named as the person in charge at the time of the visit and updated the posting. In the future the provider will keep this posting up to date. Regulation Description Personnel in charge. The program posts the director's full name and at least one additional personnel responsible for the program in the director's absence. When the individuals listed are not present, the appointed personnel in charge is temporarily posted. Plan to Correct Date 2024-10-08
Equipment
Non Compliance Observed Swing-set was not staked down and too close to the fence. no impact-absorbing material for fall zones. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: I will remove the swing set from the playground until we can install it to meet compliance. Regulation Description Equipment Plan to Correct Date 2024-10-08
Other business, shared facility, and collaborations
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:

new swing-set.

Inspections

Fire Drill Date

9/16/2024

Smoke Detector Test Date

9/16/2024

Tornado Drill Date

9/16/2024

Carbon Monoxide Test Date

9/16/2024

Fire Extinguisher Expiration Date

10/31/2025

Fire Inspection Date

3/1/2024

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

Yes

Health Inspection Date

3/21/2024

Equipment Inventory Completion Date

4/2/2024

Physical Environment Checklist Completion Date

4/2/2024

Annual Insurance Expiration Date

Exception Declared Date

4/2/2024