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CHILD CARE CENTER - K830057465

REACHING FOR THE STARS ACADEMY LLC

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant1:1
Mixed Age GroupChild:Staff Ratio
5-year-olds and older (and older mixed-age groups)19:1 with 3 being 5 years
3-year-olds and older8:1 with 2 being 3 years
1-year-olds and older5:1 with 1 being 1 year

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.
33 of 37
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
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
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
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Physical environment checklistNon-Compliant
Non Compliance Observed
Physical environment checklist has not been updated in 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for Director: I will get it redone this week. In the future it will be completed before 12 months.
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
2025-07-18
CPR and first aidNon-Compliant
Non Compliance Observed
multiple staff on site with expired CPR/FA
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for Director: I will have staff complete the training and in the future I will make sure everyone is up to date by using a checklist.
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4.
Plan to Correct Date
2025-08-10
Infection controlNon-Compliant
Non Compliance Observed
Multiple staff on site without Infection control training within 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for Director: I will have staff complete the training. In the future I will make sure everyone up to date by using a checklist.
Regulation Description
Infection control. Personnel obtain infection control training at least every 12 months.
Plan to Correct Date
2025-07-24
EvaluateNon-Compliant
Non Compliance Observed
Equipment inventory has not been updated within the last 12 months
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for Director: I will get it redone this week. In the future it will be completed before 12 months.
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
2025-07-18
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:

  • new fridge in infant room, redo all the plumbing

Inspections

Fire Drill Date

6/11/2025

Smoke Detector Test Date

7/10/2025

Tornado Drill Date

6/4/2025

Carbon Monoxide Test Date

7/10/2025

Fire Extinguisher Expiration Date

5/16/2026

Fire Inspection Date

5/16/2024

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

Yes

Health Inspection Date

5/21/2024

Equipment Inventory Completion Date

5/28/2024

Physical Environment Checklist Completion Date

5/28/2025

Annual Insurance Expiration Date

5/28/2025

Exception Declared Date

-

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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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