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CHILD CARE CENTER - K830057337

SPARKLING STARS LEARNING CENTER

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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
2-year-olds and older	6:1 (2-2 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.

34 of 36

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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Personnel in charge
Non Compliance Observed Staff in charge was not listed on the staff in charge paper on the wall. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Director will make a current staff in charge page and will maintain current. 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 2025-06-10
Parent notifications
Non Compliance Observed Compliance file forms missing from file reviewed today. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Will have parent fill out and sign and date compliance file notification form. 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 2025-06-10
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:

Books, outdoor toys

Inspections

Fire Drill Date

5/5/2025

Smoke Detector Test Date

5/5/2025

Tornado Drill Date

5/5/2025

Carbon Monoxide Test Date

5/5/2025

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

4/1/2025

Physical Environment Checklist Completion Date

4/1/2025

Annual Insurance Expiration Date

Exception Declared Date

4/2/2024