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
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Personnel and non-personnel records and documentation
Background Investigations
Prohibited individuals
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
Indoor and outdoor play areas
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed
Program does not have a current fire inspection in the last 24 months. The last completed was 12/13/22
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program completed list of corrections from fire inspector. Program has reached out for another inspection. In the future program will ensure inspections are completed and expiration dated are current.
Regulation Description
Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c).
Plan to Correct Date
2026-02-28
Individual smoke and carbon monoxide alarms
Non Compliance Observed
Program has no documentation of having tested the carbon monoxide alarms.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will conduct and document test dates and send a copy to licensing. In the future program will ensure to conduct testing monthly
Regulation Description
tested at least monthly. Documentation is maintained, per OAC 340:110-3-281.2(c).
Plan to Correct Date
2026-02-06
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed
The program does not have of the central detection and alarm system being inspected or tagged in the last 12 months. This system has not been inspected or tagged since 2024
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
The programs reached out for an inspection. Program will reach out for an appointment confirmation. The program will ensure inspections are scheduled prior to expiration date.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2026-02-06
Monthly
Non Compliance Observed
The program does not have documentation of having completed a tornado drill in the month of January. The last drill documented was completed in October.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will conduct and document drills and send a copy to licensing. In the future program will ensure to conduct drills monthly
Regulation Description
tornado drills conducted by sheltering in pre-determined on-site locations.
Plan to Correct Date
2026-02-06
Emergency plans and procedures reviews
Non Compliance Observed
Program did not complete annual drills for 2025.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will conduct and document drills and send a copy to licensing. In the future program will ensure to conduct drills annually.
Regulation Description
at least once every 12 months;
Plan to Correct Date
2026-02-06
Post in classrooms
Non Compliance Observed
Multiple classrooms were missing some or all required postings.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will print missing postings for each class room and send a copy to licensing. In the future the program will ensure each class room has correct postings.
Regulation Description
Post in classrooms. Items are posted where personnel and parents can read the items, unless the requirements specifically state otherwise. Two or more classrooms may share the posted items when the classrooms are next to each other and are divided by low height walls or barriers and the items can be read from each classroom.
Plan to Correct Date
2026-02-06
Parent notifications
Non Compliance Observed
One compliance file notification form was missing and all records viewed did not contain the insurance notification form.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: Yes
Serious Non Compliance: No
Plan to Correct
Program will have parents fill out forms at pickup and send a copy to licensing. In the future the program will ensure all records are submitted before the child starts at the program.
Regulation Description
Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6
Plan to Correct Date
2026-02-05
Immunization records
Non Compliance Observed
Immunization record nor a exemption were not on file for one of the children's records viewed today.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will have parent send in a copy of exemption and add it to the child's records and send proof to licening once completed. In the future the program will ensure all records are submitted before the child starts at the program.
Regulation Description
Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2026-02-05
Child passenger safety
Position specific qualifications
Position specific professional development
Position specific professional development
Evaluate
Toxic materials
Non Compliance Observed
Licensing observed cleaning supplies and insect traps in reach of children in one classroom.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program removed items from the classroom while licensing was present. In the future the program will ensure all cleaning supplies and hazards are out of reach of children.
Regulation Description
Toxic materials. Toxic materials, such as health and beauty aids, cleaning materials, and pesticides are inaccessible.
Plan to Correct Date
2026-02-04
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:
Bark/ impact material was replenished in the outdoor play area. Holes and changing pad was fixed in 2 yo classroom. Compliance file was created.
Inspections
Fire Drill Date
1/6/2026
Smoke Detector Test Date
1/6/2026
Tornado Drill Date
-
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
1/31/2027
Fire Inspection Date
12/13/2022
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/
