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CHILD CARE CENTER - K830058075

HORIZON STARS DAYCARE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
5-year-olds (and older single-age groups)	5:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	5:1 with 1 one year 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
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
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed 1 staff has not maintained a current OPDL certificate. OPDL exp 5/22/26. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will have staff obtain required number of clock-hours in order to renew their OPDL. In the future, program will have staff apply to renew their OPDL 4-6 weeks prior to the OPDL expiring. 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 2026-07-31
Continuing professional development
Non Compliance Observed 1 staff did not obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will have staff obtain the required number of professional development clock-hours to renew their OPDL. Program will ensure staff obtain required PD hours prior to submitting OPDL. Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2026-07-31
Exits, doors, windows, and screens
Non Compliance Observed Licensing observed the backdoor to be locked with a deadbolt at the top. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Program unlocked the backdoor immediately while licensing was present. Program will ensure staff do not lock the back door during program hours. Program will put a sign on the door as a reminder. Regulation Description unlock, unlatch, and open with a single motion. Plan to Correct Date 2026-06-15
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:

Program has consulted with STARS Coach and gotten guidance from them.

Inspections

Fire Drill Date

5/21/2026

Smoke Detector Test Date

Tornado Drill Date

5/21/2026

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/21/2026

Fire Inspection Date

8/15/2025

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

Yes

Health Inspection Date

9/23/2025

Equipment Inventory Completion Date

11/18/2025

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

10/14/2026