Child Care Locator

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CHILD CARE CENTER - K830054147

NANA'S LITTLE STARS CHILDCARE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	3:1
1-year-olds	4:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	8:2 with one 1 year old
2-year-olds and older	8:2 with four 2 year olds
3-year-olds and older	7:1 with two 3 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
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel 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
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
Compliance file
Non Compliance Observed Licensing observed two child records that did not have a current compliance file and one record that was missing the compliance file. EG, BR, HG Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Parents will be given a blank compliance file to fill. In the future, all children's file records will have a current compliance file. Regulation Description Compliance file. Items are originals or copies and are maintained together, with the most recent on top and all child identifying information removed. The compliance file includes items within the last 120 calendar days, at a minimum, from the date on the document or the investigation completion date on the form, unless requirements specifically state otherwise. The compliance file only contains: Plan to Correct Date 2025-06-22
Immunization records
Non Compliance Observed Licensing observed one child record that did not have current shot records on file.EG Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Shot records will be requested from parent. In the future, all children will have shot records on file. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2025-06-22
Oklahoma Professional Development Ladder
Non Compliance Observed Licensing observed three staff that have been employed for over a year, do not have a current OPDL. DW, RM, KR Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct All three staff will submit for their OPDL. In the future, all staff will have a current OPDL if they have been prior to or within 12 months of employment. 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 2025-06-22
Parent permission
Non Compliance Observed Licensing observed no parent permission slip for diaper cream medication for all kids with diaper creams in their cubbies. There was one infant, seven in the classroom with the two year olds. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Licensing emailed the program a blank medication permission slip. In the future, all children with diaper cream will have a permission slip on file signed and dated by the parent. 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 2025-06-22
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:

Inspections

Fire Drill Date

5/12/2025

Smoke Detector Test Date

5/12/2025

Tornado Drill Date

5/12/2025

Carbon Monoxide Test Date

5/14/2025

Fire Extinguisher Expiration Date

11/30/2025

Fire Inspection Date

3/14/2024

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

Yes

Health Inspection Date

2/20/2025

Equipment Inventory Completion Date

1/23/2025

Physical Environment Checklist Completion Date

1/23/2025

Annual Insurance Expiration Date

9/27/2025

Exception Declared Date