Child Care Locator

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CHILD CARE CENTER - K830055904

SHINING STARS LEARNING ACADEMY

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	9:2 1-infant
3-year-olds and older	7:1 5-3 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.

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Areas in compliance

Requirement Description	C	NC	NR
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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Fire approval
Non Compliance Observed Program has not had an approved fire inspection since January 2023 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will contact the fire marshal to receive documentation of passed fire inspection. A current fire inspection will be available now and in the future Regulation Description Fire approval. An inspection from the local or state fire governmental authority having jurisdiction is required prior to authorization to operate from Licensing. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2025-10-03
Protecting food
Non Compliance Observed Bag of chicken patties in freezer was not sealed Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct All food will be sealed when not in use now and in the future Regulation Description Protecting food Plan to Correct Date 2025-09-30
Rest equipment
Non Compliance Observed A couple of cots that children were sleeping on in 3 and 4 year old room have missing legs causing cot to be lop sided or slanted to one side Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Cot will be replaced and ensure they are in good condition now and in the future Regulation Description Rest equipment. Safe and appropriate use of rest equipment is met, per OAC 340:110-3-296. Plan to Correct Date 2025-09-30
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 ripped changing pad, personnel have current PDL, completed equipment inventory

Inspections

Fire Drill Date

8/27/2025

Smoke Detector Test Date

8/27/2025

Tornado Drill Date

8/27/2025

Carbon Monoxide Test Date

8/27/2025

Fire Extinguisher Expiration Date

6/30/2026

Fire Inspection Date

1/6/2023

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

Yes

Health Inspection Date

3/19/2024

Equipment Inventory Completion Date

5/28/2025

Physical Environment Checklist Completion Date

1/5/2025

Annual Insurance Expiration Date

Exception Declared Date

9/30/2025