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
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
Prohibited individuals
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
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Program liability insurance policy
Non Compliance Observed
Program does not have current liability insurance or a posted exception.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will update annual insurance as soon as I can, which will be next Tuesday. We will make sure that insurance stay current.
Regulation Description
Program liability insurance policy. Program liability insurance is maintained, unless an exception, per the Oklahoma Child Care Facilities Licensing Act, Section 404.3 of Title 10 of the Oklahoma Statutes (10 O.S. § 404.3), is posted, per OAC 340:110-3-281.1.
Plan to Correct Date
2024-07-02
Required individuals
Non Compliance Observed
2 staff emploed at the program do not have complete background results.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will resubmit their background results with correct information and they will not work in a classroom until they are submitted. All staff will have completed background at all times.
Regulation Description
Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
Plan to Correct Date
2024-06-25
Oklahoma Professional Development Ladder
Non Compliance Observed
One staff member working at the program longer than 12 months, does not have a current OPDL Level.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Trainings have already been submitted to CECPD. We will make sure that all staff have a current OPDL Level at all times and is updated well ahead of time.
Regulation Description
Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2024-08-06
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed
2 Staff working at the program for longer than 90 days have not received ELCCT Training.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will make sure that we schedule a day for training and that they complete their trainings on time in the future.
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2024-07-25
Position specific qualifications
Non Compliance Observed
Director does not have a current Bronze or higher Oklahoma Director's Credential.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Trainings have already been submitted to CECPD. We will make sure that Director has a current Director's Credential at all times and is updated well ahead of time.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2024-08-06
Required master teachers
Non Compliance Observed
Program does not currently have a qualified Master Teacher.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Trainings have already been submitted to CECPD. We will make sure that all Master Teachers have a current OPDL Level at all times.
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
2024-08-06
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:
Nothing Reported
Inspections
Fire Drill Date
5/24/2024
Smoke Detector Test Date
5/24/2024
Tornado Drill Date
5/24/2024
Carbon Monoxide Test Date
5/24/2024
Fire Extinguisher Expiration Date
6/1/2025
Fire Inspection Date
9/8/2023
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/
