Child Care Locator

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CHILD CARE CENTER - K830023933

BIG STAR KIDZ & CO, INC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	4:1
Infant	4:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	7:1; 1 being 1 years old
3-year-olds and older	10:1; 7 being 3 years 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
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
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
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Fire extinguishers have not been tagged since April 2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner/Director will schedule to have the fire extinguishers tagged. Moving forward the owner will set a reminder to ensure that they are inspected before they expire. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2023-05-31
Oklahoma Professional Development Ladder
Non Compliance Observed One staff without current PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Plan of correction was established on 3/2/2023. Still within timeframe for correction. 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 2023-05-12
Medication
Non Compliance Observed Multiple medications observed without parent permission and child's first and last name on the medication container. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Medication forms and containers will be corrected. Owner/director will ensure that medications will come to her office and be checked before going to the classroom. Regulation Description Medication Plan to Correct Date 2023-05-22
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:

PDLs

Inspections

Fire Drill Date

4/20/2023

Smoke Detector Test Date

4/20/2023

Tornado Drill Date

4/20/2023

Carbon Monoxide Test Date

4/20/2023

Fire Extinguisher Expiration Date

4/30/2023

Fire Inspection Date

11/1/2022

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

Yes

Health Inspection Date

12/21/2021

Equipment Inventory Completion Date

12/20/2022

Physical Environment Checklist Completion Date

12/20/2022

Annual Insurance Expiration Date

2/20/2024

Exception Declared Date