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
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Emergency preparedness
Transportation
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Primary caregivers licensed or employed on or after June 1, 2022.
Non Compliance Observed
Primary caregiver has an expired PDL as of 6/28/2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary caregiver is working to complete annual training to renew PDL. Training will be completed in a timely manner so that the PDL can be renew each certification year.
Regulation Description
Primary caregivers licensed or employed on or after June 1, 2022. Prior to or within 12 months of licensure or employment, primary caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2024-07-25
Licensing accessibility
Non Compliance Observed
Provider denied access to Licensing to view the second story of the home.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing reviewed the requirement with the primary caregiver.
Regulation Description
Licensing accessibility. All areas of the home are accessible to Licensing.
Plan to Correct Date
2024-07-18
Outdoor play safety
Non Compliance Observed
The outdoor play area has tall grass and weeds present throughout the area, including near play equipment; there is a large amount of pet waste present throughout the area; the play equipment is in disarray and stacked along the exterior of the house.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary caregiver has plans to have the lawn mowed and any broken toys or equipment removed.
Regulation Description
This area must be hazard free, away from traffic, water, and other dangers.
Plan to Correct Date
2024-07-25
Children's records
Non Compliance Observed
Two children in care do not have immunization records on file.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary caregiver will obtain shot records for the two children in care.
Regulation Description
health information, including immunization records;
Plan to Correct Date
2024-07-25
Parent notifications
Non Compliance Observed
Documentation of Insurance Notification and Compliance file notification for enrolled families is not available for enrolled families.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary caregiver will have the enrolled family sign the compliance file notification and insurance exception form, and add these forms to the enrollment packet to ensure completion for new families.
Regulation Description
Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
Plan to Correct Date
2024-07-25
Play equipment
Non Compliance Observed
The swings in the outdoor play area and mangled and in disrepair.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary caregiver will remove the swings.
Regulation Description
Outdoor equipment, such as swings, slides, and climbing apparatus is not located on a hard surface.
Plan to Correct Date
2024-07-25
Requirements
Non Compliance Observed
Child care was being provided on the second floor of the home for children ages 2 yrs old, (2) 4 yrs old, 5 yrs old and 6 yrs old.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing reviewed the requirement with the primary caregiver.
Regulation Description
Requirements. Large family child care homes meet required rules, per Oklahoma Administrative Code (OAC) 340:110-3-81 through 340:110-3-97, except as otherwise provided in this Section.
Plan to Correct Date
2024-07-18
Professional development requirements
Non Compliance Observed
Primary caregiver has completed 3 hours of professional development in certification year.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary caregiver is working to complete annual training to renew PDL. Training will be completed in a timely manner so that the PDL can be renew each certification year.
Regulation Description
completes 15-clock hours of professional development annually.
Plan to Correct Date
2024-07-25
Areas of Improvement and corrections of non-compliance from previous visit:
Inspections
Fire Drill Date
6/18/2024
Smoke Detector Test Date
6/18/2024
Tornado Drill Date
6/18/2024
Carbon Monoxide Test Date
6/18/2024
Fire Extinguisher Expiration Date
10/15/2025
Fire Inspection Date
-
Health inspection Required to be paid for by Oklahoma Human Services?
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/
