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.
32 of 41
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
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Food Service
Facility
Indoor and outdoor play areas
Transportation
Addendum requirements for child care centers
Personnel information
Non Compliance Observed
Licensing was missing 6 Personnel Information forms prior todays visit after being requested twice via email since February, 2026.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Obtained during visit. Make sure they are submitted within 2 weeks of a persons state date.
Regulation Description
submitted to Licensing within two weeks of employment.
Plan to Correct Date
2026-04-14
Position specific responsibilities
Non Compliance Observed
One person's position title is listed and verified as a Master Teacher and does not meet the educational criteria.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have the teacher redo the position title and then verify the accuracy.
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
2026-04-23
Weekly lesson plans
Non Compliance Observed
Posted lesson plans in 2s classroom is dated 4/3-4/6; posted lesson plans in school age classroom is dated 3/23/-3/27.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will post the current lesson plans and ensure current lesson plans are posted in each classroom.
Regulation Description
different each week; and
Plan to Correct Date
2026-04-20
Personnel
Non Compliance Observed
Teacher was on playground drinking a Monster energy drink and Dr. Pepper in the presence of children; Two Dr. Pepper soda cans were present on shelf in 2's classroom.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have staff drink the same things as children while in the presence of children.
Regulation Description
Personnel. When eating in front of children, personnel eat foods meeting the nutritional requirements in this Section.
Plan to Correct Date
2026-04-14
Condition
Non Compliance Observed
Outdoor play equipment has pinching hazards - Rockwall climber's blue platform has a crack in plastic; yellow crawl tunnel's plastic top has two cracks, sand/water table leg is missing, orange crawl tub has large crack on one end
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will put duct tape over the area to prevent pinching. Will ensure that toys don't pose a pinching hazard in the future.
Regulation Description
maintained in a safe condition preventing hazards, such as tipping over, splinters, loose parts, protrusions, and sharp edges;
Plan to Correct Date
2026-04-20
Condition
Non Compliance Observed
Shelving, 2 dramatic play sets, and Cabbage patch doll have dirt present in 2's classroom; 3's classroom soft dolls have dirt stains.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will wipe the surfaces and wash the toys.
Regulation Description
clean and sanitary, per OAC 340:110-3-304.
Plan to Correct Date
2026-04-20
Evaluate
Non Compliance Observed
Equipment inventory since 3/3/25.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will complete once the form is received and then annually thereafter.
Regulation Description
conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c).
Plan to Correct Date
2026-05-14
Toxic materials
Non Compliance Observed
Unknown blue cleaner was present in a water picture under the unlocked sink in the infant & toddler classroom with children present.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will put a child lock on the cabinet. Chemical was moved during visit.
Regulation Description
Toxic materials. Toxic materials, such as health and beauty aids, cleaning materials, and pesticides are inaccessible.
Plan to Correct Date
2026-04-14
General
Non Compliance Observed
Multiple trash items are present on playground with children present.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will call the trash people to move the container and have a person walk the playground prior to the children coming out to recess.
Regulation Description
Prior to children being outside, the outdoor area is free of animal waste and debris.
Plan to Correct Date
2026-04-14
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:
turf for outdoor, tablets to draw on, army men, barbie clothes, phones.
Inspections
Fire Drill Date
3/18/2026
Smoke Detector Test Date
3/18/2026
Tornado Drill Date
3/18/2026
Carbon Monoxide Test Date
3/18/2026
Fire Extinguisher Expiration Date
12/31/2026
Fire Inspection Date
11/5/2025
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/
