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
Home environment
Emergency preparedness
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed
Licensing observed the primary caregiver with an Oklahoma Professional Development Ladder (OPDL) Level 1 with an expiration date of 3/23/2024.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Caregiver reported that she would work on this on the weekends. Caregiver reports keeping it compliant in the future.
Regulation Description
Primary caregivers licensed or employed before June 1, 2022. Primary caregivers obtain a current Level 1 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023.
Plan to Correct Date
2025-04-29
General
Non Compliance Observed
Licensing observed the primary caregiver has completed 4 clock hours of professional development training since 3/23/2023.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Caregiver reported that she would work on this on the weekends. Caregiver reported she would maintain required clock hours.
Regulation Description
General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph.
Plan to Correct Date
2025-04-29
Children's records
Non Compliance Observed
Licensing observed 2 children in care without child information sheets.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Caregiver reported that she would have parents update records today. Caregiver reported she would keep all records up to date.
Regulation Description
Children's records. Children's records are maintained as required in (1) through (3) of this subsection.
Plan to Correct Date
2025-04-29
Parent notifications
Non Compliance Observed
Licensing observed 2 children in care without documentation of Compliance File Notification and 1 child in care with an out dated Compliance File Notification of 12/10/2023.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Caregiver reported that she would have parents update records today. Caregiver reported she would keep all records up to date.
Regulation Description
Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
Plan to Correct Date
2025-04-29
Immunizations
Non Compliance Observed
Licensing observed 1 child in care without documentation of immunization or exemption records.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Caregiver reported that she would have parents update records today. Caregiver reported she would keep all records up to date.
Regulation Description
Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2025-04-29
Crib, port-a-crib, and playpen safety features
Non Compliance Observed
Upon arrival to the program, licensing observed 1 infant asleep in a bouncer.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Caregiver removed child from bouncer while speaking to licensing. Caregiver reported not allowing infants to sleep in bouncers in the future
Regulation Description
When an infant arrives asleep or falls asleep in inappropriate rest equipment, the infant is immediately moved to appropriate rest equipment.
Plan to Correct Date
2025-04-22
Transportation
Requirements for large family child care homes
Areas of Improvement and corrections of non-compliance from previous visit:
Immunization for one child in care
Inspections
Fire Drill Date
4/8/2025
Smoke Detector Test Date
4/8/2025
Tornado Drill Date
4/8/2025
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
3/31/2026
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/
