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
Personnel and non-personnel records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Children's attendance
Non Compliance Observed
An OIG audit was conducted 5/19/2026. During the audit, it was determined the provider did not maintain adequate attendance records, including arrival and departure times, for all children in care.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program will ensure that everyone is signing in and out daily; the program checks daily attendance daily.
Regulation Description
Children's attendance. Daily attendance is:
Plan to Correct Date
2026-10-13
Child information
Non Compliance Observed
Licensing observed program not have obtained one child's child information form at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program will have the parent complete the form and will ensure before child attend that all paperwork and forms are completed.
Regulation Description
Child information. Oklahoma Human Services (OKDHS) form, or a program form containing the same information, is:
Plan to Correct Date
2026-10-13
Oklahoma Professional Development Ladder
Non Compliance Observed
1 personnel employed at the program for 12 months have not maintained a current OPDL certificate on the OKRegistry at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program will have that personnel resubmit the OPDL and upload all current training hours. The program will ensure that all personnel maintain current OPDL and trainings.
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
2026-10-27
Continuing professional development
Non Compliance Observed
1 personnel employed at the program has not obtained at least the required number of professional development clock-hours to maintain a current OPDL certificate.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program will have that personnel resubmit the OPDL and upload all current training hours. The program will ensure that all personnel maintain current OPDL and trainings.
Regulation Description
Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited.
Plan to Correct Date
2026-10-27
Impact-absorbing materials
Non Compliance Observed
Sand on the playground did not meet the depth of 6 inches underneath equipment and toys higher than 4 feet.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program will talk to the owner about removing the equipment that is required to have 6 inches.
Regulation Description
are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material tested by the American Society for Testing and Materials International (ASTM) complies with ASTM impact attenuation and EWF guidelines;
Plan to Correct Date
2026-10-27
Condition
Non Compliance Observed
Outdoor play equipment broken with sharp broken parts.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program will remove the broken toys and will ensure to do a check of the playground daily to ensure all toys are in good working repair.
Regulation Description
maintained in a safe condition preventing hazards, such as tipping over, splinters, loose parts, protrusions, and sharp edges;
Plan to Correct Date
2026-10-13
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:
books
Inspections
Fire Drill Date
10/6/2026
Smoke Detector Test Date
10/13/2026
Tornado Drill Date
9/16/2026
Carbon Monoxide Test Date
10/13/2026
Fire Extinguisher Expiration Date
6/11/2027
Fire Inspection Date
5/12/2025
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/
