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
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Caregiver requirements
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Hazards
Non Compliance Observed
Hairspray products accessible in restroom cabinet with broken child lock; 3 cans of aerosol primer accessible on kitchen table where children walk through to get to restroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will do a more thorough check every morning.
Regulation Description
All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children.
Plan to Correct Date
2025-07-24
Animals and household pets
Non Compliance Observed
Samuel's (cat) rabies vaccination expired in 2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Scheduled an appointment for 2:30pm today at the vet.
Regulation Description
Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises.
Plan to Correct Date
2025-07-24
One caregiver
Non Compliance Observed
11:1 child/staff ratio with 6 children younger than 4 years old.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Will never do that again and explain to my staff the importance of a head count.
Regulation Description
10 children, when the children are 4 years of age and older; or
Plan to Correct Date
2025-07-24
Primary caregiver
Non Compliance Observed
Primary Caregiver has an expired PDL Level 6 certificate as of 7/16/25.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will obtain the training hours and then apply for a PDL certificate.
Regulation Description
a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2025-09-24
Assistant caregiver
Non Compliance Observed
All caregivers have expired Pediatric CPR/FA certification as of 06/30/25.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Completed Primary Caregiver's certification; will have the assistant caregivers complete the training.
Regulation Description
Caregivers have current cardio-pulmonary resuscitation (CPR) and first aid certification documentation, per OAC 340:110-3-85(h).
Plan to Correct Date
2025-07-24
Assistant caregiver
Non Compliance Observed
Both assistant caregivers have not obtained a current PDL certificate.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will obtain the training hours and then apply for a PDL certificate.
Regulation Description
Assistant caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment.
Plan to Correct Date
2025-09-24
Professional development requirements
Non Compliance Observed
Primary Caregiver obtained 0 of 20 hours of annual professional development within her PDL certification period.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will obtain the training hours and then apply for a PDL certificate.
Regulation Description
completes 20-clock hours of professional development annually.
Plan to Correct Date
2025-08-24
Professional development requirements
Non Compliance Observed
Both assistant caregivers obtained 0 of 12 annual professional development hours.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will obtain the training hours and then apply for a PDL certificate.
Regulation Description
The assistant caregiver is required to complete completes 12-clock hours of professional development annually.
Plan to Correct Date
2025-08-24
Areas of Improvement and corrections of non-compliance from previous visit:
30x30 fence play area in front yard.
Inspections
Fire Drill Date
7/7/2025
Smoke Detector Test Date
7/7/2025
Tornado Drill Date
7/7/2025
Carbon Monoxide Test Date
7/7/2025
Fire Extinguisher Expiration Date
3/20/2026
Fire Inspection Date
-
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/
