Child Care Locator

Find licensed child care in Oklahoma

CHILD CARE CENTER - K830055904

SHINING STARS LEARNING ACADEMY

Back to Provider Profile

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	6:1 5-1 yr old
1-year-olds and older	8:1 1-1 yr 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.

32 of 39

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
Medication
Rest time
Nutrition
Food Service
Indoor and outdoor play areas
Hazards
Addendum requirements for child care centers
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Fire extinguisher in hall does not have tag attached to it Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Fire extinguisher will be tagged by Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2023-09-08
Orientation
Non Compliance Observed Personnel that has been working for three days has not obtained orientation prior to being left alone with a group of children Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Orientation will be completed prior to being left alone with children. Orientiation will be completed by Regulation Description Orientation. Within one week of employment and prior to having sole responsibility for a group of children, personnel obtain orientation, as documented, per OAC 340:110-3-281.3(b), including, at least a review of: Plan to Correct Date 2023-09-29
Diaper changing area
Non Compliance Observed Diaper changing pad has 1/2" tear in it Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will purchase new changing pad to replace the torn changing pad Regulation Description have a non-porous diapering surface, such as a counter or pad, not used for other purposes, and at least 28 inches above the floor; Plan to Correct Date 2023-09-04
Facility
Non Compliance Observed Room where 1 yr old and 2 yr old has paint peeling exposing spray insulation close to baseboard that is by door going to next room Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will repair paint peeling and cover spray insulation Regulation Description Facility Plan to Correct Date 2023-09-08
Condition
Non Compliance Observed Outdoor electric 4 wheeler has missing seat exposing electrical wires Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will ensure all equipment is in good condition with no broken or missing parts. Will throw away 4 wheeler. Regulation Description Condition. Equipment is: Plan to Correct Date 2023-09-28
Cleaners, sanitizers, and disinfectants
Non Compliance Observed Rooms where diaper changing are in does not have cleaner, sanitizers, or disinfectants to properly clean changing areas Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will make sure every room has spray bottle with bleach bottle in it at the start of the day Regulation Description Cleaners, sanitizers, and disinfectants. appropriate cleaner, sanitizer, or disinfectant is used, per Oklahoma Administrative Code (OAC) 340 Appendix NN – Cleaners, Sanitizers, and Disinfectants. For sanitizing and disinfecting, only a sanitizer or disinfectant with an Environmental Protection Agency registration number or household bleach is used, per OAC 340 Appendix NN – Cleaners, Sanitizers, and Disinfectants. Plan to Correct Date 2023-09-28
Vehicles and vehicle maintenance
Non Compliance Observed Vehicle maintenance was last completed in February 2023, was not conducted quarterly Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Vehicle maintenance will be done quarterly. Maintenance will be completed by Regulation Description Vehicle maintenance is: Plan to Correct Date 2023-09-29
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

9/8/2023

Smoke Detector Test Date

9/8/2023

Tornado Drill Date

9/8/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2024

Fire Inspection Date

2/15/2022

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

Yes

Health Inspection Date

2/17/2022

Equipment Inventory Completion Date

4/7/2023

Physical Environment Checklist Completion Date

3/6/2023

Annual Insurance Expiration Date

11/8/2023

Exception Declared Date