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CHILD CARE CENTER - K830057241

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds12:2
2-year-olds16:2
Infant4:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older6:1 with 5 being 1 year (REVERT to single age)
2-year-olds and older24:2 with 7 being 2 years
3-year-olds and older15:1 with 3 being 3 years
3-year-olds and older15:1 with 5 being 3 years
Infants, 1-year-olds, and 2-year-olds, only8:2 with 7 infants and 1 one year old.

Monitoring Checklist

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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Physical environment checklistNon-Compliant
Non Compliance Observed
Physical environment checklist has not been updated within the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Typed for Assistant Director: I will complete this as soon as I get the document. In the future i will put in on a calendar to complete it 12 months.
Regulation Description
Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Plan to Correct Date
2025-09-26
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
2 staff employed more than 12 months with expired OPDL as of 9/19/25 and 8/26/25
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Typed for Assistant Director: I will have staff submit 30 day in advanced. In the future. I will make a chart with PDLs months to make sure they dont expire.
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
2025-10-22
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • Art supplies, repainted soccer wall, painted walls and doors, gazebo is paints, painted stairs in prek room, new toilets in preschool room.

Inspections

Fire Drill Date

9/9/2025

Smoke Detector Test Date

9/9/2025

Tornado Drill Date

9/9/2025

Carbon Monoxide Test Date

9/9/2025

Fire Extinguisher Expiration Date

3/30/2026

Fire Inspection Date

12/19/2023

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

1/19/2024

Equipment Inventory Completion Date

10/6/2024

Physical Environment Checklist Completion Date

9/20/2024

Annual Insurance Expiration Date

4/1/2026

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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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/
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