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CHILD CARE CENTER - K830003209

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
3-year-olds and older8:3 (3 - 3 year olds)

Monitoring Checklist

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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
HazardsNon-Compliant
Non Compliance Observed
Licensing observed holes with big rocks placed in the holes throughout the North side of the playground
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director stated she will put up a temporary fence to keep the children away from the North side of the playground where the holes and rocks are located. Director stated she will let the superintendent know of the playground and will discuss how to properly cover the holes and remove the rocks so not a hazard to the children. In the future, the playground will be free of hazards and safe for play.
Regulation Description
Hazards. Hazard requirements are met, per OAC 340:110-3-303.
Plan to Correct Date
2026-05-07
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • No non-compliances documented on last visit. Improvements: None

Inspections

Fire Drill Date

3/26/2026

Smoke Detector Test Date

3/26/2026

Tornado Drill Date

3/26/2026

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

2/25/2027

Fire Inspection Date

5/2/2025

Health inspection Required to be paid for by Oklahoma Human Services?

No

Health Inspection Date

9/19/1999

Equipment Inventory Completion Date

8/14/2026

Physical Environment Checklist Completion Date

8/14/2025

Annual Insurance Expiration Date

3/1/2027

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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/

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