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
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Hazards
Non Compliance Observed
Full glass front entry door is not marked.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Will mark door at child's eye level.
Regulation Description
Clear glass doors are plainly marked at the child's eye level to avoid accidental impact.
Plan to Correct Date
2023-03-30
Outdoor play safety
Non Compliance Observed
Aerosol grill cleaner present on grill at children's height; plastic bag and other trash present in water table.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Will remove cleaner.
Regulation Description
This area must be hazard free, away from traffic, water, and other dangers.
Plan to Correct Date
2023-03-30
Outdoor play safety
Non Compliance Observed
Fence on east side of outdoor play area has a panel unattached at the top and middle portion.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Will contact neighbor and repair fence.
Regulation Description
A fence beginning at ground level and in good repair is required. Licensing may grant an exception when children's safety can be ensured.
Plan to Correct Date
2023-04-07
Animals and household pets
Non Compliance Observed
Cassidy and Beau's rabies vaccinations are not available.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Will ensure animals are vaccinated and email Licensing a copy.
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
2023-04-07
Compliance file
Non Compliance Observed
Last visit conducted (November 2022) was not present in compliance file.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Will add last visit to compliance file.
Regulation Description
monitoring visit forms. Include most recent visit; and
Plan to Correct Date
2023-04-07
Insurance
Non Compliance Observed
Insurance Exception Notification was not posted.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Will post it one received by Licensing.
Regulation Description
When liability insurance is not maintained or the program reports they are self-insured, Form 07LC093E, Insurance Exception Notification, is posted in a conspicuous location in clear view of the main entrance to the facility.
Plan to Correct Date
2023-04-07
Daily requirement
Non Compliance Observed
Milk was not served at lunch time.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Will serve milk with lunch.
Regulation Description
Daily requirement. Children, excluding infants, remaining in the family child care home for longer than a four-hour period is are served a balanced meal providing at least one-third of the child's total daily nutritive requirement. per current State Department of Education (OSDE) Child and Adult Care Food Program (CACFP) guidelines.
Plan to Correct Date
2023-03-30
Requirements for large family child care homes
Areas of Improvement and corrections of non-compliance from previous visit:
New toys, matching egg & apples game, calendar, carpet cleaner.
Inspections
Fire Drill Date
2/15/2023
Smoke Detector Test Date
2/15/2023
Tornado Drill Date
2/15/2023
Carbon Monoxide Test Date
2/15/2023
Fire Extinguisher Expiration Date
10/31/2024
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/
