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
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Hazards
Addendum requirements for drop-in programs
Next business day
Non Compliance Observed
Program did not report to licensing that there was a change in the Director.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/Director provided copy of addendum for change in director. Owner/Director stated that she would make sure to notify licensing within 24 hours of a change.
Regulation Description
a director change;
Plan to Correct Date
2025-09-10
Physical environment checklist
Non Compliance Observed
Physical environment check list has not within the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/Director stated that she will complete the physical environment checklist by
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
2025-09-15
Oklahoma Professional Development Ladder
Non Compliance Observed
Two teaching personnels employed for 12 months do not have current PDLs.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/Director stated that she will resubmit the PDL for staff.
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
2025-10-10
Safe sleep
Non Compliance Observed
1 teaching personnel caring for infants does not have safe sleep training.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/Director stated that she will be pulling in all the staff to make sure that they all have completed their safe sleep. Owner/Director stated that she will not allow staff to start working until the training is completed. Owner/Director had staff leave while worker was present.
Regulation Description
Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices.
Plan to Correct Date
2025-09-12
CPR and first aid
Non Compliance Observed
Two teaching personnel have expired CPR and First aid.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/Director stated that she will have CPR and First aid completed by the end of the day.
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4.
Plan to Correct Date
2025-09-10
Ratios
Non Compliance Observed
3 children were left alone in classroom with no teacher present.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Owner/Director stated that she will be talking to the teaching personnel and ensure that the staff are using their walkie talkie to ask for someone to come to the room if they need to leave the room for any reason.
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
2025-09-10
Supervision
Non Compliance Observed
3 children were left unsupervised in classroom.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Owner/Director stated that she will be talking to the teaching personnel and ensure that the staff are using their walkie talkie to ask for someone to come to the room if they need to leave the room for any reason.
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
2025-09-10
Evaluate
Non Compliance Observed
Equipment inventory has not been completed in the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/Director stated that she will complete the equipment inventory by
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
2025-09-15
Trash and rubbish
Non Compliance Observed
Trash can in bathroom does not have a tight fitted lid.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner/Director stated that she will get a lid for the trash can.
Regulation Description
containing soiled diapers or disposable training pants or food waste have leak-proof disposable liners and are covered with tight-fitting lids when not in continuous use;
Plan to Correct Date
2025-09-11
Higher risk activities
Water activities
Animals
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
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:
none
Inspections
Fire Drill Date
8/4/2025
Smoke Detector Test Date
8/4/2025
Tornado Drill Date
8/4/2025
Carbon Monoxide Test Date
8/4/2025
Fire Extinguisher Expiration Date
7/31/2025
Fire Inspection Date
7/11/2024
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/