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
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
Transportation
Addendum requirements for child care centers
Background investigation of required individuals
Non Compliance Observed
Licensing observed a prohibited individual in the lobby area of the facility. This is the second time this non-compliance was observed.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Ms. Johnson stated she will talk to the individual about not being in the facility. Ms. Johnson stated she would take the individual's key to the building. Ms. Johnson stated the individual's key was located on the desk in the main classroom. Ms. Johnson will no longer call the individual for help with supplies. Ms. Johnson will call someone else to help her with supplies.
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
2026-04-22
Ratios
Non Compliance Observed
Upon returning to the facility, Licensing observed one teacher in a classroom with 11 children to include 2 infants and 2 one year olds, with the oldest child being four years old.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
The teacher returned to the facility about 5 minutes after Licensing entered the facility. In the future, Ms. Johnson will ensure there are appropriate staff to child ratios prior to allowing a teaching personnel counted in staff to child ratios to leave the facility.
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
2026-04-22
Non-job related
Non Compliance Observed
Licensing observed the director and the teacher were on their cell phones multiple times while actively counted in staff to child ratios.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
During the visit Ms. Johnson and the staff member put their cell phones away. In the future, personnel will keep their cell phones and any other electronic devices at the charging station. Personnel will not be on their cell phones or any other electronic device while actively supervising children and counting in the staff to child ratio. Ms. Johnson will put a note on the door to inform parents when they are at their max staff to child ratio. Ms. Johnson will respond to parent concerns prior to and after having children in care.
Regulation Description
Non-job related. do not participate in personal activities that may interfere with supervision, such as visitors, phone calls, or electronic device use.
Plan to Correct Date
2026-04-22
Inappropriate sleep environment
Non Compliance Observed
Upon returning to the facility, Licensing observed two infants sleeping in bouncy seats.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Ms. Johnson immediately removed one infant from the bouncy seat. In the future, when infants fall asleep in other equipment other than appropriate rest equipment, Personnel will remove infants immediately to the appropriate rest equipment.
Regulation Description
When an infant falls asleep in equipment other than appropriate rest equipment, the infant is immediately moved to appropriate rest equipment.
Plan to Correct Date
2026-04-22
Inappropriate sleep environment
Non Compliance Observed
Upon returning to the facility, Licensing observed a blanket wrapped around an infant sleeping in a bouncy seat.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Licensing removed the blanket from the infant. In the future, personnel will not utilize blankets for infants at all. Personnel will dress infants in more layers of clothing if the infants appear cold. Ms. Johnson will ensure infants have a set of warmer clothing if needed.
Regulation Description
Covers, including blankets, are prohibited.
Plan to Correct Date
2026-04-22
General
Non Compliance Observed
Licensing observed debris on floor and clutter on the shelves.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Johnson will organize the shelves and have a specific area for each item to go. The facility and toys are disinfected and sanitized every Friday. Ms. Johnson will ensure each table is cleaned after every meal. In the future, Staff will sanitize and disinfect the facility and toys every Wednesday and Friday. Staff will continue to clean after each meal to include the floor.
Regulation Description
The facility and vehicles are clean, sanitary, and free of clutter and litter, including paper accumulation. The facility and equipment have accumulations of no dust, dirt, soil, food particle, or other debris accumulation.
Plan to Correct Date
2026-04-22
Emergency Preparedness
General qualifications, responsibilities, and professional development
Director and personnel in charge
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:
Licensing discussed previous and current non-compliances.
Inspections
Fire Drill Date
4/15/2026
Smoke Detector Test Date
4/22/2026
Tornado Drill Date
2/6/2026
Carbon Monoxide Test Date
4/22/2026
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/
