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
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
Continuing professional development effective June 1, 2023.
Non Compliance Observed
Primary caregiver's OPDL certificate expired on 7/20/26.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will submit training certificates to CECPD to obtain current OPDL certificate. Moving forward, provider will maintain a current OPDL certificate.
Regulation Description
Primary caregivers obtain at least the required number of professional development clock-hours to maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited.
Plan to Correct Date
2026-08-21
Monthly
Non Compliance Observed
Monthly fire drill has not been conducted since May 2026.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will conduct fire drill by date listed. Moving forward, provider will ensure fire drill is conducted monthly and date documented.
Regulation Description
fire drills conducted by evacuating and meeting at pre-determined locations; and
Plan to Correct Date
2026-07-27
Monthly
Non Compliance Observed
Monthly tornado drill has not been conducted since May 2026.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will conduct tornado drill by date listed. Moving forward, provider will ensure tornado drill is conducted monthly and date documented.
Regulation Description
tornado drills conducted by sheltering in pre-determined on-site locations.
Plan to Correct Date
2026-07-27
Caregiver records
Non Compliance Observed
Caregiver attendance is not available or maintained at the program.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider documented attendance for today while Licensing was present for visit. Moving forward, provider will ensure attendance is documented daily and maintained at the program.
Regulation Description
caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and
Plan to Correct Date
2026-07-21
Children's records
Non Compliance Observed
Two children's files are missing immunization records.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will obtain records from children's parents. Moving forward, provider will ensure that all required documents are obtained prior to enrollment.
Regulation Description
health information, including immunization records;
Plan to Correct Date
2026-07-27
Smoke detectors
Non Compliance Observed
Smoke detectors have not been tested since May 2026.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will conduct smoke detector inspections. Moving forward, provider will ensure inspections are completed monthly and the date documented.
Regulation Description
Smoke detectors are tested monthly, and documentation is maintained.
Plan to Correct Date
2026-07-27
Areas of Improvement and corrections of non-compliance from previous visit:
none
Inspections
Fire Drill Date
5/7/2026
Smoke Detector Test Date
5/14/2026
Tornado Drill Date
5/21/2026
Carbon Monoxide Test Date
5/29/2026
Fire Extinguisher Expiration Date
7/9/2028
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/
