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
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
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
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Individual smoke and carbon monoxide alarms
Non Compliance Observed
Smoke alarms were not tested for the month of May 2026.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel in charge stated she will test the smoke alarms going forward. In the future, smoke alarms will be tested monthly as required.
Regulation Description
tested at least monthly. Documentation is maintained, per OAC 340:110-3-281.2(c).
Plan to Correct Date
2026-06-30
General
Non Compliance Observed
Monthly drills were not documented for the month of May 2026.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel in charge stated she started at this location two weeks ago and does not know if the monthly drills were completed for May. Personnel in charge stated she will complete the monthly drills going forward. In the future, monthly drill will documented as required.
Regulation Description
General. Drills and reviews are documented, per OAC 340:110-3-281.2(c), and drills are conducted:
Plan to Correct Date
2026-06-30
Monthly
Non Compliance Observed
Fire drills have not been conducted for the month of May 2026.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel in charge stated she will complete the fire drill for June. In the future, monthly drills will be conducted as required.
Regulation Description
fire drills conducted by evacuating and meeting at pre-determined locations; and
Plan to Correct Date
2026-06-30
Monthly
Non Compliance Observed
Tornado drills have not been conducted for the month of May 2026.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel in charge stated she will complete the tornado drill for June. In the future, monthly drills will be conducted as required.
Regulation Description
tornado drills conducted by sheltering in pre-determined on-site locations.
Plan to Correct Date
2026-06-30
Physical environment checklist
Non Compliance Observed
Physical environment checklist was last completed on 6/11/25.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel in charge stated she will review and complete the physical environment checklist. In the future, the physical environment checklist will be completed annually as required.
Regulation Description
Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Plan to Correct Date
2026-06-26
Immunization records
Non Compliance Observed
Program is missing immunization records for 2 children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel in charge stated she will contact parents for a copy of the immunization records. In the future, immunization records will be obtained upon enrollment.
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
2026-06-26
Director
Non Compliance Observed
The program does not employ a qualified director.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel in Charge stated director's last day was 5/15/26. Personnel in Charge stated has completed the required professional development classes to become a qualified director and obtain the Oklahoma Director's Credential. In the future, the program will employ a qualified director to meet the requirement.
Regulation Description
Director. The program employs an individual who meets these position specific requirements.
Plan to Correct Date
2026-09-12
Evaluate
Non Compliance Observed
Equipment Inventory was last completed on 6/11/25.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel in charge stated she will review and complete the equipment inventory. In the future, equipment inventory will be completed annually as required.
Regulation Description
conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c).
Plan to Correct Date
2026-06-26
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:
No previous non-compliances documented at the last monitoring visit.
Inspections
Fire Drill Date
4/13/2026
Smoke Detector Test Date
4/13/2026
Tornado Drill Date
4/13/2026
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
1/31/2027
Fire Inspection Date
5/12/2026
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/
