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
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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed
Licensing observed weekly lesson plans not posted in all classrooms on site at the time of visits
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
A non-compliances was written at a previous visit. Program has agreed to correct this by end of the day 6/28/24.
Regulation Description
Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom.
Plan to Correct Date
2024-06-28
Director
Non Compliance Observed
Licensing observed the program not having a qualified director at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
A non-compliances was written at a previous visit. Program has agreed to correct this by 7/5/24.
Regulation Description
Director. The program employs an individual who meets these position specific requirements.
Plan to Correct Date
2024-07-05
Required master teachers
Non Compliance Observed
Licensing observed the program not having the required number of master teachers at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
A non-compliances was written at a previous visit. Program has agreed to correct this by 7/31/24.
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2024-07-31
Ratios
Non Compliance Observed
Licensing observed a 2 year old laying on a cot in the gross motor room alone.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Staff member stepped into room with child. Program will ensure no child is left alone in a classroom.
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
2024-06-28
Supervision
Non Compliance Observed
Licensing observed a two year old laying down on a cot in the gross motor alone.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Staff member stepped into room with child. Program will ensure no child is left alone in a classroom.
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
2024-06-28
Inappropriate sleep environment
Non Compliance Observed
Licensing observed a bib laying over the railing of the crib with a sleeping infant inside at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Bib was removed at time of visit. Program will ensure nothing is hanging on the inside or outside of the crib at all times.
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
2024-06-28
After resting
Non Compliance Observed
Licensing observed a 2yr old child being forced to remain on cot.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Child was let up from cot and given quiet activities at time of visit. Program will ensure no child is forced to remain on cots during rest time.
Regulation Description
After resting. Once children have rested, they are not forced to remain on the rest equipment and are provided quiet activities until rest time is over.
Plan to Correct Date
2024-06-28
Eating and drinking location
Non Compliance Observed
Licensing observed a one year old sleeping in a crib with a empty bottle at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Bottle removed from crib. Program will ensure children have only eat at the designated eating/drinking location excluding rest equipment at all times.
Regulation Description
has a designated eating and drinking location, excluding rest equipment and equipment with motion, such as swings; and
Plan to Correct Date
2024-06-28
Impact-absorbing materials
Non Compliance Observed
Licensing observed grass and weeds growing in the fall zones at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
A non-compliances was written at a previous visit. Program has agreed to correct this by end of the day 6/28/24.
Regulation Description
remain loose and are not compacted. Grass and weeds in use zones are minimized to prevent compaction; and
Plan to Correct Date
2024-06-28
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:
backgrounds
Inspections
Fire Drill Date
5/30/2024
Smoke Detector Test Date
5/30/2024
Tornado Drill Date
5/30/2024
Carbon Monoxide Test Date
5/30/2024
Fire Extinguisher Expiration Date
6/30/2025
Fire Inspection Date
5/30/2023
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/