Child Care Locator

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CHILD CARE CENTER - K830053126

RISING HIGH TINY TOTS

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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
1-year-olds and older	9/1 with two 1-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.

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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
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
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Supervision
Discipline and behavior guidance
Higher risk activities
Water activities
Animals
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
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Fire extinguishers have not been inspected and tagged at least every 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will call to get an appointment and to get them inspected and tagged. Program will ensure that fire extinguishers are tagged and inspected every 12 months. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2026-05-18
Weekly lesson plans
Non Compliance Observed All licensed classrooms doe not have weekly lesson plans posted with dates accessible on site at the time of licensing's monitoring visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will ensure that all lesson plans are hand written and posted. Program will walk through the classrooms on Mondays to ensure lesson plans are posted. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2026-05-13
Position specific responsibilities
Non Compliance Observed Staff positions are not listed correctly on the direct care organization. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will remove all staff not associated with the program. Program will make updates when needed. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2026-05-18
Ratios and group sizes
Non Compliance Observed Licensing observed in the one year and older classroom out of ratio. There were 9 children with one staff. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct The program corrected at the time of visit by having a parent return to the program and retrieve two children. The program will ensure to have an extra staff available at all times. Regulation Description Ratios and group sizes Plan to Correct Date 2026-05-13
Evaluate
Non Compliance Observed Equipment Inventory has not been conducted at least every 12 months. Last inventory was documented 1/24/25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will ensure to complete the checklist every 12 months and to have it available. 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 2026-05-15
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:

replaced broken toys, purchased soft bocks and tools, clothing for baby dolls

Inspections

Fire Drill Date

4/15/2026

Smoke Detector Test Date

5/13/2026

Tornado Drill Date

4/15/2026

Carbon Monoxide Test Date

5/13/2026

Fire Extinguisher Expiration Date

10/22/2025

Fire Inspection Date

8/29/2025

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

Yes

Health Inspection Date

2/3/2026

Equipment Inventory Completion Date

1/24/2025

Physical Environment Checklist Completion Date

3/9/2026

Annual Insurance Expiration Date

6/28/2026

Exception Declared Date