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
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed
State Fire Inspection has not been completed in the last 2 years.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/director will have the State Fire Inspection completed every 2 years per requirements and will utilize her calendar to ensure that the state fire inspection does not expire.
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
2025-06-12
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed
Fire extinguishers observed to not be inspected in the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/director will have the fire extinguisher inspected every year. Owner/director will use her calendar to schedule the fire extinguisher inspection in a timely manner so that it will be maintained at all times.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2025-06-12
Children's attendance
Non Compliance Observed
Daily attendance records not being maintained for children in care on this date.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Daily attendance will be recorded daily by director promptly in order that daily attendance is being maintained. (corrected at time of visit).
Regulation Description
promptly documented on paper, including the child's full name and arrival and departure time; and
Plan to Correct Date
2025-06-05
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed
Teaching personnel has been employed for more than 90 days does not have ELCCT training.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/director will schedule new employees for their ELCCT training within 90 days of their start date and will utilize her calendar to ensure that the training is completed in a timely manner.
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
2025-06-12
Ratios
Non Compliance Observed
Upon arrival, Licensing observed 1 teaching personnel with 19 children 4 years of age and older with 3 four year olds.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/director will maintain staff/child ratios at all time but reviewing Appendix GG with all personnel to ensure that staff/child ratios are met at all times. (corrected at time of visit)
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
2025-06-05
Impact-absorbing materials
Non Compliance Observed
Impact material under play equipment with a four ft. or higher fall height is not being maintained at a depth of at least six inches
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/director will purchase additional impact material for the outside play equipment which requires at least of impact material of 6 inches. All teaching personnel will rake the material daily to ensure that 6 inches is maintained at all times.
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
2025-06-12
Higher risk activities
Water activities
Animals
Transportation
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:
Deep Freeze and Kitchen play set
Inspections
Fire Drill Date
5/12/2025
Smoke Detector Test Date
5/12/2025
Tornado Drill Date
5/12/2025
Carbon Monoxide Test Date
5/12/2025
Fire Extinguisher Expiration Date
2/21/2025
Fire Inspection Date
11/21/2022
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/
