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
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
Nutrition
Facility
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Infant and 1-year-old daily record
Non Compliance Observed
Licensing observed daily records were not available in the child's classroom for 1-year-olds and younger on site at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
to make sure we are logging in the information daily. making sure the sheets are checked through out the day.
Regulation Description
Infant and 1-year-old daily record. Daily records for 1-year-olds and younger are available in the child's classroom and include prompt documentation of eating, diapering, and sleeping activities.
Plan to Correct Date
2025-04-15
Position specific responsibilities
Non Compliance Observed
Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintain all items listed in the Direct Care Facility Handbook.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will make a note to take her off today and will make a note to remember.
Regulation Description
registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and
Plan to Correct Date
2025-04-15
Support services
Non Compliance Observed
When licensing arrived the director was in the program counting in ratio and preparing lunch in the kitchen.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will making sure that they are outside or in a classroom. will not be in the kitchen while counting in ratios.
Regulation Description
Support services personnel. Support services personnel do not count in ratios when performing support services, unless the minimal cleaning and food service exception applies, per (1) of this subsection.
Plan to Correct Date
2025-04-15
General
Non Compliance Observed
When licensing arrived at 11:01 am, it was observed that an open container of milk and an open container of potatoes where left on the counter in the kitchen.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
to make sure it is covered and will have tops.
Regulation Description
General. Foods are covered and protected from contamination, including cross-contamination between raw and cooked foods, toxic substances, or insects or rodents while being stored, prepared, displayed, dispensed, packaged, or transported.
Plan to Correct Date
2025-04-15
Location
Non Compliance Observed
Program personnel did not have control of children when bringing back to the facility; 4 children ran ahead and program personnel were unable to keep up with them.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
purchase a colored tie that goes around the wrists of the children and will order this from lakeshore and will try and go out in smaller groups to help.
Regulation Description
children to reach them safely; and
Plan to Correct Date
2025-04-15
Shade
Non Compliance Observed
When licensing arrived at the program it was observed the outside play area did not have outside shade accessible to the children; the children were outdoors.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
we will use a canopy and will ensure it is put up before and after the children are outside.
Regulation Description
Shade. Outdoor play areas have shade accessible to children when outdoors.
Plan to Correct Date
2025-04-16
Type and quantity
Non Compliance Observed
Licensing observed the outside play area did not meet the outdoor play equipment per appendix mm' no interest areas available, no equipment available for children under the age of 2.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
will make the toys that we already have to be brought outside and will have someone bring them back inside at the end of the day. Something we will do everyday before we go outside everyday/
Regulation Description
Type and quantity. Equipment is:
Plan to Correct Date
2025-04-16
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:
the metal door was unlocked at the time of visit.
Inspections
Fire Drill Date
3/31/2025
Smoke Detector Test Date
3/31/2025
Tornado Drill Date
3/31/2025
Carbon Monoxide Test Date
3/31/2025
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/
