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CHILD CARE CENTER - K830056197

TINY TIGERS LEARNING CENTER

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds12:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older13:3 (1-ONE YEAR OLD)
Infants, 1-year-olds, and 2-year-olds, only7:2 (6 INFANTS REVERT TO SINGLE AGE GROUP)

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.
36 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
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Caring for and educating childrenNon-Compliant
Non Compliance Observed
Self-reported violation reported on 4/6/2023 3 staff left two children unattended on playground.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Typed for director: "Program is going to have training with staff to go over transition and observation with staff. The staff responsible they had coaching with all three staff, and have been referred to human resources."
Regulation Description
Caring for and educating children. Personnel:
Plan to Correct Date
2023-04-07
SupervisionNon-Compliant
Non Compliance Observed
Self-reported violation reported on 4/6/2023 of two children left on the playground by themselves for 12 minutes
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Typed for director: " Program is implementing transition form that require staff to report the time and number of children they have when starting transition, and will report to assistant director when they transition their ratios and time of transition."
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2023-04-10
Appropriate sleep environmentNon-Compliant
Non Compliance Observed
Infant 6 months old was in sleep sack that swaddled.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Typed for director: "Program removed swaddle sleep sack from the infant. Program will receive written permission from parents to use the swaddle sack and no longer use the sack for children over three months of age."
Regulation Description
Infants birth through three months of age may be swaddled with an infant-sized, thin fabric, such as a receiving blanket, only when:
Plan to Correct Date
2023-04-07
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:

  • New security doors installed, new gate to divide food and play area in one year old year old classroom.

Inspections

Fire Drill Date

3/3/2023

Smoke Detector Test Date

4/7/2023

Tornado Drill Date

3/27/2023

Carbon Monoxide Test Date

4/7/2023

Fire Extinguisher Expiration Date

6/30/2022

Fire Inspection Date

6/23/2022

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

No

Health Inspection Date

4/4/2022

Equipment Inventory Completion Date

7/19/2023

Physical Environment Checklist Completion Date

8/3/2022

Annual Insurance Expiration Date

7/1/2023

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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