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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Position specific qualifications
Non Compliance Observed
The programs director has a credential which expired on 8/19/24.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director has submitted all documentation to cecpd and is waiting on it to process. The program will ensure director has a current directors credential at all times.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2024-10-06
Additional servings
Non Compliance Observed
Children were served a lunch today that was missing required components to meet cacfp guidelines.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Mixed vegetables were added to the children's plates during the presence of licensing. The program will ensure all meals being served to children meet cacfp guidelines
Regulation Description
meet the nutritional requirements, per this Section; and
Plan to Correct Date
2024-09-06
Milk
Non Compliance Observed
Milk was not available to served to children during today's lunch.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner will speak with the staff who was serving lunch today to the children to ensure she knows where the milk is located. The program will ensure milk is served to the children during lunch to meet requirements.
Regulation Description
Milk. Milk is required to meet the current CACFP milk guidelines, per OSDE, with the exception of infants, per (f) of this Section.
Plan to Correct Date
2024-09-06
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed
The programs central detection system does not have a green sticker present on it which identified the last time the system was serviced.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will contact the local fire marshall and have a new sticker placed on the system. The program will ensure the central detection system identifies when it was last serviced at all times.
Regulation Description
tested and maintained per OAC 340:110-3-279(f).
Plan to Correct Date
2024-10-06
Fire extinguishers
Non Compliance Observed
The programs fire extinguisher was last serviced in February of 2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will contact the local fire marshall and have the fire extinguisher serviced and tagged. The program will ensure the fire extinguisher is serviced and tagged every 12 months according to requirements.
Regulation Description
are tested and maintained, per OAC 340:110-3-279(f).
Plan to Correct Date
2024-10-06
Maintenance of facility
Non Compliance Observed
The south classroom located behind the green wall has 10 tiles that are either broken or missing.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will remove all tiles in this room and use the hard wood flooring underneath as the flooring in the room. The program will ensure the flooring in all classrooms is free of loose or broken tiles.
Regulation Description
floors without broken tile, torn carpet, and holes;
Plan to Correct Date
2024-09-09
Fencing
Non Compliance Observed
The south side of the chain link fence is not attached to the top bar and has begun to lean and be unstable.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will work on securing the fence and send documentation to licensing. The program will ensure the fence for the outdoor play area is in good stable and upright condition at all times.
Regulation Description
is maintained in a good condition, such as stable, secure, and upright.
Plan to Correct Date
2024-09-13
Surfaces
Non Compliance Observed
Grass is the only surface present in the outdoor play area.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will purchase and place a sand box full of sand in the outdoor play area. The program will ensure 2 surfaces are present at all times.
Regulation Description
Surfaces. At least two surface types are required. Programs licensed:
Plan to Correct Date
2024-09-13
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:
None
Inspections
Fire Drill Date
8/1/2024
Smoke Detector Test Date
8/1/2024
Tornado Drill Date
8/1/2024
Carbon Monoxide Test Date
8/1/2024
Fire Extinguisher Expiration Date
2/29/2024
Fire Inspection Date
10/6/2023
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/
