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CHILD CARE CENTER - K830055904

SHINING STARS LEARNING ACADEMY

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Visit Date
2024-04-26
Visit Time
2024-04-26
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only4:1 3-infants *reverted to single age group
1-year-olds and older8:1 2-1 yr old
3-year-olds and older11:1 6-3 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.
37 of 39
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
One personnel PDL expired 3/7/24
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
All personnel will have current PDL now and in the future
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
2024-05-10
Position specific qualificationsNon-Compliant
Non Compliance Observed
Director does not have a current director credential
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will obtain current director credential now and in the future
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2024-05-10
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • added new programs for school age room, sensory stations in preschool room

Inspections

Fire Drill Date

4/2/2024

Smoke Detector Test Date

4/2/2024

Tornado Drill Date

4/2/2024

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

4/30/2025

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

3/25/2024

Physical Environment Checklist Completion Date

1/4/2024

Annual Insurance Expiration Date

11/8/2024

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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