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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
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
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Addendum requirements for child care centers
Monthly
Non Compliance Observed
Licensing observed that the Tornado drill was last conducted on 2/6/2026.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Johnson will complete a tornado drill in the morning on 4/22/2026. In the future, Ms. Johnson will create a checklist detailing when each drill is conducted monthly.
Regulation Description
Monthly. Monthly drills include:
Plan to Correct Date
2026-04-22
Background investigation of required individuals
Non Compliance Observed
A prohibited individual answered the door for Licensing to enter the facility.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
The individual left the facility right after Licensing entered the building. Ms. Johnson wrote a statement stating the individual is not allowed at the facility. In the future, Ms. Johnson will plan ahead when she knows the center needs items. The individual will only be allowed to drop off items before and after operation hours.
Regulation Description
access to children, such as being present at the facility during the hours of operation, or present with the children in care while off-site, when the individual has:
Plan to Correct Date
2026-04-21
Infection control
Non Compliance Observed
Licensing observed three staff members with annual infection control training last taken on the following dates: 2/25/2025, 4/15/2025, and 1/13/2025.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
During the visit, Licensing explained a few different pathways for the personnel
to complete their infection control training. Licensing sent Ms. Johnson an email with different trainings found on CECPD and how she can document
completion of the training if staff decide to watch the free videos. Ms. Johnson
stated all personnel will watch the training videos in the evening when all
personnel are present. Ms. Johnson will send Licensing verification of the training's completion. In the future,
Ms. Johnson is going to create a checklist for all personnel to ensure their trainings remain up-to-date.
Regulation Description
Infection control. Personnel obtain infection control training at least every 12 months.
Plan to Correct Date
2026-04-24
Position specific qualifications
Non Compliance Observed
The facility does not have a qualified Director. There has not been a qualified Director at the facility since 7/1/2025.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: Yes
Serious Non Compliance: Yes
Plan to Correct
There is no acceptable plan of correction. This is a repeated non-compliance since it is the fifth time to be a non-compliance in 12 months.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2026-04-21
Ratios
Non Compliance Observed
Licensing observed 18 children and 1 staff member during the visit. Two of the children were infants.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
During the visit, Ms. Johnson sent four children home and called one staff member to join her at the facility. This ensured Ms. Johnson was in ratio. In the future, Ms. Johnson plans to hire a new staff member and have one staff member
come in early. Ms. Johnson will communicate with parents if the center is at their max teacher to child ratio.
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
2026-04-21
Inappropriate sleep environment
Non Compliance Observed
Licensing observed an infant asleep in a car seat.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
During the visit, Ms. Johnson removed the infant from the car seat. The infant woke up at that time and was placed in a
bouncer. In the future, Ms. Johnson will remove infants from their car seats immediately upon their arrival to the facility.
Regulation Description
When an infant arrives asleep, the infant is immediately moved to appropriate rest equipment.
Plan to Correct Date
2026-04-21
Inappropriate sleep environment
Non Compliance Observed
Licensing observed an infant asleep in a car seat with a throw blanket on top of them. This is a second noncompliance.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
During the visit, Ms. Johnson removed the infant from the car seat and left the blanket in the car seat. In the future, Ms. Johnson will remove blankets placed on infants immediately upon the infants' arrival to the facility.
Regulation Description
Covers, including blankets, are prohibited.
Plan to Correct Date
2026-04-21
Pest control
Non Compliance Observed
Licensing observed ants crawling on a desk near the playground entrance door.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
During the visit, Ms. Johnson cleaned up the area and ensured there were no more ants present in the facility. In the future,
Ms. Johnson will ensure all outside toys are inspected and cleaned prior to being brought into the facility.
Regulation Description
The facility is free of pests, such as rodents and insects. Safe, effective measures minimize the presence and protect against the entry of pests.
Plan to Correct Date
2026-04-21
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:
Physical environment checklist was conducted on 1/16/2026.
Inspections
Fire Drill Date
4/15/2026
Smoke Detector Test Date
4/21/2026
Tornado Drill Date
2/6/2026
Carbon Monoxide Test Date
4/21/2026
Fire Extinguisher Expiration Date
9/30/2026
Fire Inspection Date
6/3/2024
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/
