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CHILD CARE CENTER - K830057601

D &C PLAYHOUSE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
3-year-olds3:1
Infant1:1
Infant2:0
1-year-olds1:0
Mixed Age GroupChild:Staff Ratio
1-year-olds and older3:2 with 2 one year olds.

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.
27 of 36
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
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
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
HazardsCompliant
Addendum requirements for drop-in programsCompliant
Next business dayNon-Compliant
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 checklistNon-Compliant
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 LadderNon-Compliant
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 sleepNon-Compliant
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 aidNon-Compliant
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
RatiosNon-Compliant
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
SupervisionNon-Compliant
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
EvaluateNon-Compliant
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 rubbishNon-Compliant
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 activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot Reviewed
Addendum requirements for day campsNot 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:

  • 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?

No

Health Inspection Date

-

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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