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
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
Food Service
Facility
Indoor and outdoor play areas
Hazards
Transportation
Addendum requirements for child care centers
Immunization records
Non Compliance Observed
Licensing observed program to not have obtained an immunization record for one child enrolled prior to the first day of attendance.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director called parents during visit to request the immunization record. Director will ensure that prior to each child's first day of attendance she obtains a current immunization record.
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
2023-11-14
Required individuals
Non Compliance Observed
Licensing observed one staff to be counting in ratios with an incomplete/closed background check.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Personnel resubmitted background check at time of visit and was showing in process during visit. Director will ensure that personnel have a completed background check prior to being in a classroom, and will keep an eye on backgrounds to ensure backgrounds do not come back as incomplete.
Regulation Description
Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
Plan to Correct Date
2023-11-13
Ratios
Non Compliance Observed
Licensing observed one staff to be counting in ratios with an incomplete/closed background check.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Personnel resubmitted background check at time of visit and was showing in process during visit. Director will ensure that personnel have a completed background check prior to being in a classroom, and will keep an eye on backgrounds to ensure backgrounds do not come back as incomplete.
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2023-11-13
Food Service
Non Compliance Observed
Licensing observed breastmilk in the refrigerator in the infant room to not be labeled with the child's full name.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Staff labeled breast milk. Director will ensure that parents are labeling the breast milk with child's full name and date expressed prior to dropping off.
Regulation Description
is labeled with the child's full name and the date expressed;
Plan to Correct Date
2023-11-13
Condition
Non Compliance Observed
Licensing observed some sharp screws poking out of some broken equipment on the playground.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Broken equipment was placed outside the fence. Director will ensure daily playground checks are conducted to ensure no safety hazards are on the playground.
Regulation Description
maintained in a safe condition preventing hazards, such as tipping over, splinters, loose parts, protrusions, and sharp edges;
Plan to Correct Date
2023-11-13
General
Non Compliance Observed
Licensing observed trash to be scattered throughout the playground.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Trash was picked up during visit. Director will ensure daily playground checks are conducted to ensure no trash is on the playground.
Regulation Description
Prior to children being outside, the outdoor area is free of animal waste and debris.
Plan to Correct Date
2023-11-13
Diaper changing areas
Non Compliance Observed
Licensing observed one classroom to not have bleach available in the classroom to disinfect the changing table appropriately.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Bleach was brought to the classroom. Director will ensure that bleach is dispersed to classrooms in the morning so it is readily available for first diaper change.
Regulation Description
Diaper changing areas. The program cleans and disinfects, per OAC 340 Appendix KK – Diaper Changing Procedures.
Plan to Correct Date
2023-11-13
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:
Shade on playground, transportation, medication, personnel
Inspections
Fire Drill Date
10/23/2023
Smoke Detector Test Date
11/13/2023
Tornado Drill Date
10/16/2023
Carbon Monoxide Test Date
11/13/2023
Fire Extinguisher Expiration Date
2/28/2024
Fire Inspection Date
2/20/2023
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/
