Description: TINY TOWN DAYCARE is a Child Care Center in OKLAHOMA CITY OK, with a maximum capacity of 112 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 |
|---|---|---|
| 2021-07-21 | Follow Up Partial Inspection |
Plan: Licensing discussed non-compliance that was documented on 7/16/21, on professional development. Discussed this non-compliance stands today but is still under the plan of correction that was established and agreed upon on 7/16/21. Program has agreed to correct this non-compliance by 8/31/21. Correction Date: 2021-07-21 |
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Description:
340:110-3-284(b)(3) - 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.
Worker observed 2 personnel who has not maintained a current PDL. |
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| 2021-07-20 | Follow Up Full Inspection |
Plan: Corrected at time of visit. Director discussed with teaching personnel during the visit the requirements regarding ratios being followed at all times. Director will ensure all personnel are familiar with ratios posted and follows them daily. Correction Date: 2021-07-20 |
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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.
Workers observed one classroom to not have the required teaching personnel physically present with a group of children. |
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| 2021-07-20 | Follow Up Full Inspection |
Plan: Director had soap replaced at time of visit. Director will ensure all teaching personnel are keeping track of when the soap runs out and to ensure it is replaced promptly. Correction Date: 2021-07-20 |
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Description:
340:110-3-300(n)(3)(B) - soap, paper towels, or mechanical hand dryers, and trash containers within easy reach of children; and
Worker observed 1 bathroom in school age classroom to be out of soap. |
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| 2021-07-20 | Follow Up Full Inspection |
Plan: Discussed this non-compliance stands today but is still under the plan of correction that was established and agreed upon on 7/16/21. Program has agreed to correct this non-compliance by 8/31/21. Correction Date: 2021-07-20 |
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Description:
340:110-3-284(b)(3) - 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.
Worker observed 2 personnel who has not maintained a current PDL. |
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| 2021-07-16 | Periodic Full Inspection |
Plan: Corrected at time of visit. Blanket was immediately removed. Director will provide staff with appropriate safe sleep practices at all times. Director will ensure all staff and maintaining appropriate safe sleep practices at all times. Correction Date: 2021-07-16 |
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Description:
340:110-3-296(b)(2)(B)(iii)(I) - Covers, including blankets, are prohibited.
Workers observed a blanket to be in a crib with a sleeping infant. |
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| 2021-07-16 | Periodic Full Inspection |
Plan: Director will properly provide staff with appropriate documentation in order ensure child attendance is promptly documented of each child's full names and arrival and departure times. Director will check daily, throughout the day, that each classroom is maintaining and ensuring child attendance is promptly documented. Correction Date: 2021-07-19 |
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Description:
340:110-3-281.2(c)(5)(B)(i) - promptly documented on paper, including the child's full name and arrival and departure time; and
Workers observed classrooms to not be promptly documenting child attendance on paper with child's full name and arrival and departure times. |
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| 2021-07-16 | Periodic Full Inspection |
Plan: Director will have personnel submit their application for renewal and will help personnel get signed up for classes in order for PDL to renew and be current. Director will ensure all personnel are maintaining their current PDL and are taking required trainings for the year. Correction Date: 2021-08-31 |
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Description:
340:110-3-284(b)(3) - 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.
Worker observed 2 personnel who has not maintained a current PDL. |
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| 2021-06-21 | Follow Up Partial Inspection |
Plan: A plan of correction was established during a periodic visit on 6/18/21. This non-compliance has been documented today but is still under the plan of correction date that was established during the 6/18/21 visit. The program has agreed to correct this non-compliance by 6/30/21. Correction Date: 2021-06-21 |
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Description:
340:110-3-302(a)(3)(B) - conducts an equipment inventory at least every 12 months. Documentation is maintained per OAC 340:110-3-281.2(c).
Worker observed program to not have conducted a new equipment inventory at least every 12 months. |
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| 2021-06-21 | Follow Up Partial Inspection |
Plan: A plan of correction was established during a periodic visit on 6/18/21. This non-compliance has been documented today but is still under the plan of correction date that was established during the 6/18/21 visit. The program has agreed to correct this non-compliance by 6/30/21. Correction Date: 2021-06-21 |
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Description:
340:110-3-281.2(c)(9)(A) - Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Worker observed program to not have conducted a new equipment inventory at least every 12 months. |
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| 2021-06-18 | Periodic Full Inspection |
Plan: Director will obtain current immunization records for children by the end of this month. Director will ensure she obtains updated immunization records upon child's additional vaccines and maintains them with child files. Correction Date: 2021-06-30 |
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Description:
340:110-3-281.4(b)(6) - 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.
Worker observed program to not be maintaining updated immunization records for 2 children. |
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| 2021-06-18 | Periodic Full Inspection |
Plan: Director will ensure each classroom has a current dated lesson plan posted by the beginning of each week, and will ensure the current lesson plan remains posted throughout the week. Correction Date: 2021-06-21 |
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Description:
340:110-3-281.1(i)(6) - 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.
Worker observed classroom to not have the current lesson plan posted with dates. |
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| 2021-06-18 | Periodic Full Inspection |
Plan: Director will staff with teachers to check daily attendance is accurate and she will have herself and assistant to go and check once a week that everyone is maintaining accurate attendance reflecting correct dats and times. Director will ensure she is maintaining adequate attendance records reflecting the correct dates and times a child attends. Correction Date: 2021-06-18 |
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Description:
340:110-3-281.2(c)(5)(B)(ii) - maintained, on paper or electronically, for at least 12 months.
A non-compliance was documented this date due to worker receiving an OIG audit finding stating program did not maintain adequate attendance records, including arrival and departure times, for all children in care. |
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| 2021-06-18 | Periodic Full Inspection |
Plan: Director will conduct a new physical environment checklist by the end of this month. Director will ensure she completes a new physical environment checklist at least every 12 months and maintains it at program. Correction Date: 2021-06-30 |
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Description:
340:110-3-281.2(c)(9)(A) - Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Worker observed program to not have conducted a new physical environment checklist at least every 12 months. |
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| 2021-06-18 | Periodic Full Inspection |
Plan: Director will conducted a new equipment inventory by the end of this month. Director will ensure she completes a new equipment inventory at least every 12 months and maintains it at program. Correction Date: 2021-06-30 |
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Description:
340:110-3-302(a)(3)(B) - conducts an equipment inventory at least every 12 months. Documentation is maintained per OAC 340:110-3-281.2(c).
Worker observed program to not have conducted a new equipment inventory at least every 12 months. |
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| 2021-06-18 | Periodic Full Inspection |
Plan: Director will submit personnel's PDL application and will ensure all personnel maintain an updated PDL every 12 months. Correction Date: 2021-06-18 |
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Description:
340:110-3-284(b)(3) - 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.
Worker observed 1 personnel to not have maintained a current PDL. |
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