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
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
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Required individuals
Non Compliance Observed
One personnel that was rehired in August of 2023 and did not resubmit a criminal history review request form to receive a new completed date. The program submitted a new request in 3-3-22 and the status was incomplete closed.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected during the visit. Personnel re submitted a criminal history review request to make her status in process. All re hire employees will submit a criminal history review request form to return to employment.
Regulation Description
personnel applicants, prior to hire. However, the program may hire individuals, when:
Plan to Correct Date
2023-12-12
CPR and first aid
Non Compliance Observed
Two personnel did not complete CPR/FA within the 90 days or hire. One personnel started employment in October of 2023 and the other employee started employment in June of 2023
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
New rehire employees will complete CPR/FA by the associated date. All new hires will compete the required training within 90 days of hire.
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
2024-01-12
Position specific qualifications
Non Compliance Observed
Director's ODC expired 12-9-23
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will have a current ODC by the associated date. The director will complete and submit training to CECPD by the deadline date to always have a current ODC.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2024-03-12
Required master teachers
Non Compliance Observed
Master teacher assigned CPR/FA expired in May of 2023
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
All qualified Master teacher will have current CPR/FA by the associated date. All Master Teachers will keep track of the expiration date so their CPR/FA can remain current.
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2024-01-12
Appropriate sleep environment
Non Compliance Observed
When licensing arrived an infant was asleep in a bouncy seat and the infant while in the bouncy seat was placed in a play yard.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected during the visit. The infant was removed from the bouncy seat. The infant was placed in appropriate sleep equipment to sleep. Director will go over safe sleep practices with employee.
Regulation Description
Infants sleep in cribs or play yards that meet the requirements per OAC 340:110-3-302(b), with the sides fully raised and secured.
Plan to Correct Date
2023-12-12
Inappropriate sleep environment
Non Compliance Observed
A bib was around an infant neck while sleeping.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected during the visit. The bib was removed and placed in appropriate sleep equipment. The director will go over safe sleep practices with employee.
Regulation Description
Bibs are not placed around the infant's neck when in rest equipment.
Plan to Correct Date
2023-12-12
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:
New Floors
Inspections
Fire Drill Date
11/29/2023
Smoke Detector Test Date
11/29/2023
Tornado Drill Date
11/29/2023
Carbon Monoxide Test Date
11/29/2023
Fire Extinguisher Expiration Date
3/31/2023
Fire Inspection Date
6/3/2023
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/
