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
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
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
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Ratios
Non Compliance Observed
Two children (both age three) were resting in a classroom with no staff present; the teacher assigned to the room was in another classroom changing a child's diaper.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The two classrooms with older children present will be combined into one during rest time; ratios will be met for all classrooms; no children will be left unattended in classrooms for any amount of time. Staff were spoken to by director today regarding these concerns.
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
2025-04-09
Supervision
Non Compliance Observed
Two children (both age three) were not being supervised during rest time; the teacher assigned to the classroom was in another classroom changing a child's diaper.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The two classrooms with older children present will be combined into one during rest time; all children will be properly supervised and no children will be left unattended; combining the rooms will allow for closer supervision overall; director spoke with staff today about these concerns. The two classrooms with older children present will be combined into one during rest time; all children will be properly supervised and no children will be left unattended; combining the rooms will allow for closer supervision overall; director spoke with staff today about these concerns.
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2025-04-09
Inappropriate sleep environment
Non Compliance Observed
A fluffy blanket and small soft toys were present in a crib where an infant was resting.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director states she now understands the requirements related to infant rest environment and these will be followed at all times; she will ensure other staff are provided correct information related to the requirements.
Regulation Description
Soft products, such as quilts, comforters, sheepskins, pillows, stuffed toys, and bumper pads are prohibited inside and on the side of infant rest equipment.
Plan to Correct Date
2025-04-09
Eating and drinking location
Non Compliance Observed
A bottle containing milk or formula was in a crib where an infant was present.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director stated she now understands this requirement and will ensure no bottles are present in cribs with infants or other children; she will discuss this requirement with all other staff as well; children able to hold their own bottles will do so in approved spaces.
Regulation Description
has a designated eating and drinking location, excluding rest equipment and equipment with motion, such as swings; and
Plan to Correct Date
2025-04-09
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:
N/A
Inspections
Fire Drill Date
-
Smoke Detector Test Date
-
Tornado Drill Date
-
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
10/31/2024
Fire Inspection Date
3/21/2023
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/
