Child Care Locator
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CHILD CARE CENTER - K830054147
NANA'S LITTLE STARS CHILDCARE
Visit Date
Visit Time
Visit Type
FullVisit Purpose
PeriodicChildren Present
| Single Age Group | Child:Staff Ratio |
|---|---|
| Infant | 4:2 |
| 1-year-olds | 4:2 |
| 2-year-olds | 3:2 |
| Mixed Age Group | Child:Staff Ratio |
|---|---|
| 3-year-olds and older | 5:2 with four 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 | |||
| 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 | |||
| Ratios and group sizes | |||
| Supervision | |||
| Discipline and behavior guidance | |||
| Learning program principles | |||
| 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 | |||
| Equipment | |||
| Hazards | |||
| Cleanliness and sanitation | |||
| Transportation | |||
| Addendum requirements for child care centers | |||
| 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:
- Children's records were maintained as per requirements. Leadership has enforced a Ziploc bag system in which children's medications are kept in the Ziploc bags along with the medication permission forms. Each medication has the child's name on it within the bag and the bag also has the child's name on it. Leadership tracks their personnel's professional development on a white board where their personnel can easily see. Way to go Nana's Little Stars leadership and teachers!
Inspections
Fire Drill Date
1/9/2026
Smoke Detector Test Date
1/9/2026
Tornado Drill Date
1/9/2026
Carbon Monoxide Test Date
1/9/2026
Fire Extinguisher Expiration Date
12/31/2026
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
1/1/2026
Physical Environment Checklist Completion Date
1/1/2026
Annual Insurance Expiration Date
11/4/2026
Exception Declared Date
-
