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
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
Ratios and group sizes
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Addendum requirements for child care centers
Exception -children 5 years of age or older
Non Compliance Observed
SERIOUS Licensing viewed a child in office hallway, peaking around the door way. Five year old child was allowed to go to the bathroom by himself, but left the bathroom without the teacher's knowledge. The pantry door was unlocked and open, leaving chemicals accessible to children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Licensing brought the unsupervised child back to their classroom. Teaching personnel stated they will have their whole class use the girls restroom, which is within vision of the classroom hallway.
Office assistant states they will print a paper stating doors must be locked at all times, posted on the pantry door. Office assistant states they will discuss a plan of correction with the Director, on how to prevent un-supervision from happening at the facility.
Regulation Description
know each child's location at all times and the nature of his or her activities.
Plan to Correct Date
2024-08-19
Tobacco-free
Non Compliance Observed
Licensing observed two staff members in the break room, during operating hours. Licensing saw evidence of light hazy smoke surrounding the staff member and a sweet unnatural smell. Licensing saw a vape sitting on the table, the staff member immediately grabbed the vape and put it in her pocket. When Licensing asked her about the item in her pocket, she confirmed it was a smoking vape.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Office assistance states Director has a verbal rule that smoking vapes have to stay in personnel's cars. Office assistant will notify Director of smoking non-compliance witnessed by Licensing.
Regulation Description
facility buildings and outdoor play areas, at all times, including when children are not in care. However, tobacco use in family residences is only prohibited during the hours of operation;
Plan to Correct Date
2024-08-19
Labeling and storing
Non Compliance Observed
Two diaper cream's in the 1 year old classroom, not labeled with children's full names
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Office assistant will discuss with each staff member, the requirement to label diaper creams with full names.
Regulation Description
labeled with the child's full name;
Plan to Correct Date
2024-08-20
Maintenance of facility
Non Compliance Observed
Licensing observed the boys restroom door hanging off the hinges, with nails exposed.
Plastic baseboards are peeling away from the wall in the school age classroom (Tigers) and the four and five year old classroom (Bears)
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Office assistant will notify Director and person in charge of maintenance, of the door and baseboards. Maintenance will repair plastic baseboards and damaged door.
Regulation Description
Maintenance of facility. The facility is structurally sound, with interior and exterior in good repair, such as:
Plan to Correct Date
2024-08-20
Trash and rubbish
Non Compliance Observed
Licensing observed two classroom's trashcans without a lid, which contained food.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Facility will buy new trash cans with lids.
Regulation Description
containing soiled diapers or disposable training pants or food waste have leak-proof disposable liners and are covered with tight-fitting lids when not in continuous use;
Plan to Correct Date
2024-08-23
Child records and documentation
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:
none
Inspections
Fire Drill Date
7/30/2024
Smoke Detector Test Date
7/30/2024
Tornado Drill Date
7/30/2024
Carbon Monoxide Test Date
7/30/2024
Fire Extinguisher Expiration Date
5/31/2025
Fire Inspection Date
10/12/2022
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/
