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
Infant	4:1
2-year-olds	5:1
1-year-olds	5:1
2-year-olds	1:1

Mixed Age Group	Child:Staff Ratio
5-year-olds and older (and older mixed-age groups)	5:0 1 being 2 years old
Infants, 1-year-olds, and 2-year-olds, only	4:1 2 being infants

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
Emergency Preparedness
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
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Discipline and behavior guidance
Learning program principles
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
Addendum requirements for child care centers
Ratios and group sizes
Non Compliance Observed One classroom was observed with 5 children and no staff. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff will use their walkie talkies to call extra staff for help. Staff returned to their classroom to maintain ratio and supervision. Regulation Description Ratios and group sizes Plan to Correct Date 2023-12-01
Supervision
Non Compliance Observed One classroom was observed with 5 children and no staff. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff will use their walkie talkies to call extra staff for help. Staff returned to their classroom to maintain ratio and supervision. Regulation Description Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times. Plan to Correct Date 2023-12-01
Parent permission
Non Compliance Observed Multiple medications did not have parent permissions. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Owner/Director is going to have parent's sign the parent permission forms today at pickup. Regulation Description Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b). Plan to Correct Date 2023-12-01
Labeling and storing
Non Compliance Observed Multiple medications did not have the child's first and last name. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Owner/Director is going to label all medications with child's first and last name. Regulation Description labeled with the child's full name; Plan to Correct Date 2023-12-01
Higher risk activities
Water activities
Animals
Transportation
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:

None

Inspections

Fire Drill Date

11/2/2023

Smoke Detector Test Date

11/2/2023

Tornado Drill Date

11/30/2023

Carbon Monoxide Test Date

11/2/2023

Fire Extinguisher Expiration Date

6/30/2024

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

12/20/2023

Physical Environment Checklist Completion Date

12/20/2023

Annual Insurance Expiration Date

2/20/2024

Exception Declared Date