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
Emergency preparedness
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
Notification of Licensing
Non Compliance Observed
Provider is closed on this day and did not inform licensing.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing typed for provider: Provider will inform licensing of any closures as soon as provider is aware.
Regulation Description
24-hours of an unscheduled temporary or permanent program closure or relocation;
Plan to Correct Date
2025-03-04
Maintenance
Non Compliance Observed
There are broken blinds in the front window. Crawl spaces are uncovered and accessible to children.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing typed for provider: Provider removed the blinds while licensing was present. Provider will cover the crawl space in the backyard.
Regulation Description
Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities.
Plan to Correct Date
2025-03-07
Outdoor play safety
Non Compliance Observed
House windows facing backyard are broken.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing typed for provider: Provider will try to get the windows fixed today but requested more time.
Regulation Description
This area must be hazard free, away from traffic, water, and other dangers.
Plan to Correct Date
2025-03-18
Outdoor play safety
Non Compliance Observed
The fence has a large gap where there are missing slats.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing typed for provider: Provider will fix the fences. Provider plans to fix the fence today when licensing leaves.
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
2025-03-10
Caregiver records
Non Compliance Observed
Attendance records for caregivers are not in the home.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing typed for provider: Provider will take pictures of attendance records to review at home so the physical copies will stay on the premises of the home.
Regulation Description
Caregiver records. Primary caregiver, assistant caregiver, and substitute caregiver records are completed and maintained in the home. Records include:
Plan to Correct Date
2025-03-05
Children's records
Non Compliance Observed
Attendance records are not in the home.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing typed for provider: Provider will take pictures of attendance records to review at home so the physical copies will stay on the premises of the home.
Regulation Description
Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months.
Plan to Correct Date
2025-03-05
Primary caregiver
Non Compliance Observed
PDL for primary caregiver is expired as of 2/11/2025.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider submitted for renewal 3/3/2025.
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
2025-03-04
Transportation
Areas of Improvement and corrections of non-compliance from previous visit:
New toys, new bassinet,
Inspections
Fire Drill Date
2/7/2025
Smoke Detector Test Date
2/7/2025
Tornado Drill Date
2/7/2025
Carbon Monoxide Test Date
2/7/2025
Fire Extinguisher Expiration Date
11/30/2026
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/
