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CHILD CARE CENTER - K830056822

SWEET MIRACLES DAYCARE, LLC.

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	6:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	15:2 (4-2 yr olds)
Infants, 1-year-olds, and 2-year-olds, only	4:1 (3 infants)
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.

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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
Program records and documentation
Personnel and non-personnel 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
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed Weekly lesson plans are not posted in 4 classrooms. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated the new owner is taking over the lesson plans and they will be posted in each classroom for next week. In the future, weekly lesson plans will be posted and dated to meet the requirements. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2026-05-18
Immunization records
Non Compliance Observed Program is missing immunization records for 4 children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated she has parents upload immunizations on the Brightwheel App. Director could not access this information during the visit. In the future, immunization records or exemption will be accessible in order to meet requirements. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2026-05-27
Impact-absorbing materials
Non Compliance Observed Program does not have 6 inches of impact material under slide. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated she will order mulch and have it delivered. In the future, the program will maintain 6 inches of impact material in outside play area use zones as required. Regulation Description are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material tested by the American Society for Testing and Materials International (ASTM) complies with ASTM impact attenuation and EWF guidelines; Plan to Correct Date 2026-05-27
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:

Previous non-compliances: 1) Master teacher does not have current CPR/FA. This has been corrected. CPR/FA is current and expires 12/31/27.

Inspections

Fire Drill Date

4/20/2026

Smoke Detector Test Date

4/20/2026

Tornado Drill Date

4/20/2026

Carbon Monoxide Test Date

4/20/2026

Fire Extinguisher Expiration Date

6/30/2026

Fire Inspection Date

8/14/2024

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

Yes

Health Inspection Date

4/11/2025

Equipment Inventory Completion Date

1/23/2026

Physical Environment Checklist Completion Date

1/23/2026

Annual Insurance Expiration Date

Exception Declared Date

5/22/2023