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
Caregiver requirements
Emergency preparedness
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Food and nutrition
Fire safety
Indoor space
Non Compliance Observed
The living room does not allow space for the children to play due to furniture, a treadmill, two end tables, and an approximate 4 ft pile of donations, which included clothes, toys, and unassembled shelving. The dining area which is required for licensed space dining room table is covered with laundry.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The primary caregiver will remove items not needed for childcare and main room purpose out within the next couple of days. Equipment will be moved into tubs that are already purchased and can be accessible for children. The larger furniture will be rearranged to allow more room. The dining room table will be cleared.
Regulation Description
Indoor space. There is minimum indoor space available for children's routine use of not less than 35 square feet per child excluding hallways, bathrooms, kitchen, and space not intended for children's use. Rooms used exclusively for napping are not included in the capacity.
Plan to Correct Date
2025-05-02
Hazards
Non Compliance Observed
There was hairspray and hair cream that had a warning message to keep away from children on the packaging within reach of children on the bathroom sink.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The Primary Caregiver removed the items from the reach of children and will ensure that the hazards are not accessible to children.
Regulation Description
All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children.
Plan to Correct Date
2025-04-22
Caregiver records
Non Compliance Observed
Caregivers' attendance records did not indicate the hours worked on the documentation.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Primary Caregiver will document the hours worked for all caregivers. The assistant caregiver will document the hours worked for herself and the primary caregiver will check the record for completion.
Regulation Description
caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and
Plan to Correct Date
2025-04-23
Children's records
Non Compliance Observed
On 4/11/2025, a drop in child did not have the arrival and departure times documented.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The Primary Caregiver will look up those times and add them to the documentation. Primary Caregiver will ensure that drop ins attendance is documented correctly.
Regulation Description
Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months.
Plan to Correct Date
2025-04-22
Parent notifications
Non Compliance Observed
One family did not complete the compliance file notification form in the past 12 months.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Primary Caregiver will find the new form signed or get another new form signed.
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
2025-04-25
Bottle-feeding
Non Compliance Observed
One year old child was asleep in a play pen with a bottle that had milk inside it.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The bottle was removed from the play pen by Primary Caregiver. Primary Caregiver will communicate this requirement with all other caregivers.
Regulation Description
Children are not given bottles in cribs or moving swings due to increased risk of choking, ear infections, and tooth decay.
Plan to Correct Date
2025-04-25
Primary caregiver
Non Compliance Observed
Primary Caregiver's PDL expired on 12/5/2024 due to lack of professional development hours.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The Primary Caregiver stated that she would submit the completed hours to the OPDL. They will ensure that follow up with the CECPD to ensure that the PDL is updated and current at the appropriate level.
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
2025-05-02
Professional development requirements
Non Compliance Observed
6 hours of 20 hours required of professional development is completed for this PDL renewal.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The Primary Caregiver stated that she would submit the completed hours to the OPDL. They will ensure that follow up with the CECPD to ensure that the PDL is updated and current at the appropriate level.
Regulation Description
completes 20-clock hours of professional development annually.
Plan to Correct Date
2025-05-02
Transportation
Areas of Improvement and corrections of non-compliance from previous visit:
No improvement to document.
Inspections
Fire Drill Date
3/17/2025
Smoke Detector Test Date
3/17/2025
Tornado Drill Date
3/17/2025
Carbon Monoxide Test Date
3/17/2025
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/
