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
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Hazards
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed
One staff that has been employed for over a year is not current on their PDL. BD
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff will submit for their PDL to make it current. In the future, staff will be current on their PDL.
Regulation Description
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.
Plan to Correct Date
2023-11-30
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed
One staff employed over 90 days does not have ELCCT. MH
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff will work on their ELCCT. In the future, all staff hired within 90 days, will complete ELCCT within the required time.
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2023-11-30
CPR and first aid
Non Compliance Observed
Two staff employed over 90 days do not have CPR/First aid. BD.MH
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff will work on completing CPR/First aid. In the future, all staff will have current CPR/First Aid.
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4.
Plan to Correct Date
2023-11-30
Director and personnel in charge
Non Compliance Observed
Facility does not have a qualified Director.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Facility has hired a person, but qualifications will not be met to become a qualified Director until she completes three months of work experience at the facility. In the future, the facility will have a qualified Director at all times.
Regulation Description
Director and personnel in charge
Plan to Correct Date
2023-10-27
Parent permission
Non Compliance Observed
Diaper creams in two year old room do not have signed parent permission slips.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Parent will be given medication permission form to sign for the diaper cream. In the future, parents will have signed permission slips for diaper cream
Regulation Description
Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b).
Plan to Correct Date
2023-11-10
Condition
Non Compliance Observed
Diaper changing pads are dirty.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Facility will purchase new changing pads. In the future, all changing pads will be clean.
Regulation Description
clean and sanitary, per OAC 340:110-3-304.
Plan to Correct Date
2023-11-30
Diaper changing areas
Non Compliance Observed
Diaper changing areas are dirty and have debris.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Facility will clean all changing areas. In the future, all changing areas will be free of debris and dirt.
Regulation Description
Diaper changing areas. The program cleans and disinfects, per OAC 340 Appendix KK – Diaper Changing Procedures.
Plan to Correct Date
2023-10-31
Higher risk activities
Water activities
Animals
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children
Areas of Improvement and corrections of non-compliance from previous visit:
Non-compliance of one staff with expired CPR has not been corrected.
Inspections
Fire Drill Date
9/6/2023
Smoke Detector Test Date
9/6/2023
Tornado Drill Date
9/6/2023
Carbon Monoxide Test Date
9/6/2023
Fire Extinguisher Expiration Date
5/30/2024
Fire Inspection Date
8/9/2023
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/
