Description: Tiny Tots Learning Spot is a Child Care Center in TULSA OK, with a maximum capacity of 30 children. This child care center helps with children in the age range of 0 - 11 Months, 12 - 23 Months, 2 Years, 3 Years, 4 Years, 5 Years, 6 Years and Older. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type/Purpose | Corrections |
|---|---|---|
| 2018-12-18 | Other Partial Inspection |
Plan: Natasha will throw away or store all food properly at all times. All food will be stored properly. Correction Date: 2018-12-18 |
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Description:
340:110-3-299(b)(1)(C) - Food is in sound condition, free from spoilage and contamination, and is safe for human consumption.
Observed open formula and food laying around on cabinets in different places |
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| 2018-12-18 | Other Partial Inspection |
Plan: Urine will be dumped out of potty chair and Natasha will dump the potty chair and make sure all it is dumped out at all times. Correction Date: 2018-12-18 |
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Description:
340:110-3-300(m)(2) - The toileting facilities:
Observed potty chair containing urine. |
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| 2018-12-18 | Other Partial Inspection |
Plan: Toilet paper will be put in back bathroom. Natasha will make sure bathrooms have toilet paper at all times. Correction Date: 2018-12-18 |
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Description:
340:110-3-300(m)(2)(B) - have toilet paper within easy reach of children;
Observed bathroom with no toilet paper in back children's bathroom. |
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| 2018-12-18 | Other Partial Inspection |
Plan: Natasha will staff and discuss with her husband (Charles Buts) to make sure he understands requirements. Natasha will make sure he knows the names and ages of children he is responsible for at all times. Correction Date: 2018-12-18 |
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Description:
340:110-3-284(c)(2)(C) - demonstrate good judgment as evidenced by prudent and responsible behavior that reasonably ensures the health and safety of children;
Observed Natasha's husband (Charles Burts) with a group of children and unaware of ages of children. |
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| 2018-12-18 | Other Partial Inspection |
Plan: Attendance will be kept for all staff at all times with in and out. Natasha will sign in and out at all times when she is off. Natasha will also make sure staff sign in and out at all times. Correction Date: 2018-12-18 |
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Description:
340:110-3-281.2(c)(5)(A) - Personnel's attendance. Daily attendance is:
Observed personnel attendance not documented accurately. |
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| 2018-12-11 | Complaint Partial Inspection |
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Description:
No non-compliances observed |
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| 2018-12-10 | Permit Full Inspection |
Plan: Elcct will be completed by staff and copy of certificate emailed to licensing. All staff will completed elcct within 90 days of employment. Correction Date: 2018-01-02 |
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Description:
340:110-3-284(d)(5) - Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90 calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
No ELCCT completed for staff employed over 90 days. |
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| 2018-12-10 | Permit Full Inspection |
Plan: Refrigerator will be cleaned and sanitized. Natasha will make sure the refrigerator is clean and sanitary but checking it daily. Correction Date: 2018-12-15 |
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Description:
340:110-3-299(k)(1) - Refrigerators. Refrigerators do not have accumulations of soils, food particles, and other debris.
Observed refrigerator with water and food debris pooled at the bottom under produce drawers. |
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| 2018-12-10 | Permit Full Inspection |
Plan: Weekly lesson plans will be completed with daily activities. Natasha will help staff by using examples and training. Correction Date: 2018-12-17 |
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Description:
340:110-3-289(d) - Weekly lesson plans. Lesson plans provide varying daily activities by including a collection of diverse topics, projects, or ideas influenced by children's curiosity and interests.
Observed lesson plans not completed for daily/ weekly activities. |
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| 2018-12-10 | Permit Full Inspection |
Plan: Interest areas will be well defined and equipped at all times. Natasha will organize and put enough equipment in each area. In January a consultant from CCRC will be scheduled to come to help with this. Correction Date: 2018-01-15 |
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Description:
340:110-3-289(e) - Interest areas. Play equipment is arranged into interest areas in classrooms with 2-year-olds or older. However, children may move the play equipment between interest areas while playing. Required interest areas include:
Observed interest areas not well defined and equipped properly in 2 to 4 year old classroom. |
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| 2018-12-10 | Permit Full Inspection |
Plan: Bottles will be labeled with first and last names at all times. Natasha will make sure all bottles are being labeled at drop off. Correction Date: 2018-12-10 |
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Description:
340:110-3-298(f)(5) - Bottle-feeding. Bottles are labeled with the child's full name.
Observed bottles not labeled. |
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| 2018-12-10 | Permit Full Inspection |
Plan: Staff member Charles Burts SR will schedule and class and copy of card will be emailed to licensing. Natosha will track training to make sure its completed in timely manner at all times. Correction Date: 2018-01-08 |
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Description:
340:110-3-284(d)(6) - CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the ages of children accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals listed in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met per OAC 340:110-3-284.1 through 340:110-3-284.4.
Observed CPR and FA expired for staff. |
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| 2018-10-08 | Follow Up Partial Inspection |
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Description:
No non-compliances observed |
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| 2018-10-02 | Permit Full Inspection |
Plan: Typed for provider: corrected at time of visit by having two children aged two into twos and older classroom and added additional staff member into twos and older classroom. Program will ensure ratios are maintained at all times. Correction Date: 2018-10-02 |
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Description:
340:110-3-286(a) - Ratios. Ratios mean the number of teaching personnel required to be physically present with a child or group of children per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless the requirements specifically state otherwise. The program is required to maintain ratios at all times.
One classroom out of ratio with 8 children ages infants, ones, and twos with one staff. |
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| 2018-10-02 | Permit Full Inspection |
Plan: Typed for provider: corrected at time of visit by putting into lidded trashcan. Facility will ensure that diapers are disposed of per requirements. Correction Date: 2018-10-02 |
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Description:
340:110-3-297(d)(3)(D) - disposed of in a trash container with a tight-fitting lid, when applicable.
Soiled diaper disposed of in trash can without a lid. |
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