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
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
CPR and first aid certification
Non Compliance Observed
Primary Caregiver and Assistant caregiver on-site and counting in ratio did not have current CPR and First Aid training. Expired on 12/28/2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The course will be completed on 1/31/25. They will send certifications to licensing and the CECPD. They will ensure that they schedule the next course prior to expiration.
Regulation Description
Current CPR and first aid certification is required for:
Plan to Correct Date
2025-01-31
Maintenance
Non Compliance Observed
The living room and kitchen were cluttered with bagged food on the floor of the kitchen, laundry on the couch, and surfaces covered with paper, books, and other items.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The primary caregiver will organize and try to get more usable space for the children in the dining and living rooms. The Kitchen floor will be cleared of food storage.
Regulation Description
Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities.
Plan to Correct Date
2025-02-07
Children's records
Non Compliance Observed
One child was missing the first page of the Child information form being used by the program.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary caregiver will locate this page or have the parents complete a new page.
Regulation Description
Children's records. Children's records are maintained as required in (1) through (3) of this subsection.
Plan to Correct Date
2025-01-31
Children's records
Non Compliance Observed
One child was missing the immunization record.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary Caregiver will locate this document or have parents provide a new copy.
Regulation Description
health information, including immunization records;
Plan to Correct Date
2025-01-31
Place to rest
Non Compliance Observed
Upon arrival there were 4 infants and only 3 playpens set up. Upon review of licensing one play pen mattress pad board was found to be broken. Meaning that only 2 playpens were available for use on this date.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
One infant was left with a parent as previously planned with the parent. The broken play pen was taken down during this visit. They will use the two available playpens and will hold the third infant when playpen is not available. When one is available they will switch sheets and sanitize the playpen between use of the infants. After today, the primary caregiver will purchase a new playpen for use and will ensure that the number of infants does not exceed the number of available playpens. Playpens will be checked for damage throughout the use.
Regulation Description
Each child has an appropriately sized, individual place to rest, such as a crib, playpen, play yard, bed, cot, or mat, with clean, individual bedding. The place to rest is maintained in a clean, sanitary condition, and in good repair.
Plan to Correct Date
2025-01-27
Primary caregiver
Non Compliance Observed
Primary Caregiver's PDL expired 12/5/2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
PDL was submitted on 1/15/25. The primary caregiver put a reminder in her calendar to prevent it from expiring in the future.
Regulation Description
a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2025-01-27
Transportation
Areas of Improvement and corrections of non-compliance from previous visit:
No previous non-compliances from previous visit. New equipment.
Inspections
Fire Drill Date
12/6/2025
Smoke Detector Test Date
12/6/2025
Tornado Drill Date
12/6/2025
Carbon Monoxide Test Date
12/6/2025
Fire Extinguisher Expiration Date
11/30/2025
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/
