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
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Requirements for large family child care homes
Substitute caregiver
Non Compliance Observed
Substitutes name and information was not posted.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Posted sheet with staff in charge information will be created and put on the board.
Regulation Description
The substitute's name, address, and phone number are provided to Licensing and posted with the other required emergency numbers.
Plan to Correct Date
2026-02-12
Hazards
Non Compliance Observed
Several doorways and hallways in the home were cluttered and blocking a clear exit from the rooms. Empty bottles and trash were on the floor in the bathroom area.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider cleared spaces while Licensing is present and will create a path in the garage. Provider will ensure clear pathways are defined for future compliance.
Regulation Description
Hazards. The caregiver recognizes and acts to correct hazards to children's safety, both indoors and outdoors.
Plan to Correct Date
2026-02-28
Caregiver records
Non Compliance Observed
PDL expired for primary caregiver.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Going to renew CDA so they can process my PDL. For future compliance provider will put expirations in a reminder on her phone.
Regulation Description
professional development documentation;
Plan to Correct Date
2026-03-15
Caregiver records
Non Compliance Observed
Caregiver in charge did not have a sign in sheet for the current day.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will create new attendance records that are current Friday. Attendance Records will be kept current for future compliance.
Regulation Description
caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and
Plan to Correct Date
2026-02-13
Children's records
Non Compliance Observed
Childrens file for one child present was not available. There is no information sheet, vaccination records.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Childrens file will be created today and kept in compliance for future compliance.
Regulation Description
Children's records. Children's records are maintained as required in (1) through (3) of this subsection.
Plan to Correct Date
2026-02-11
Children's records
Non Compliance Observed
Attendance records for children in care are not current and up to date.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: Yes
Serious Non Compliance: No
Plan to Correct
Will create new attendance records for children that are currently enrolled and will ensure they are kept current.
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
2026-02-11
Heating equipment
Non Compliance Observed
Electric space heater was in use in the back bedroom during visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider removed heater from the room during visit. Provider will not use heater while children are present for future compliance.
Regulation Description
Portable heaters are not used while children are in care, with the exception of electric oil-filled space heating units.
Plan to Correct Date
2026-02-11
Areas of Improvement and corrections of non-compliance from previous visit:
CPR and First Aid updated and repaired fence.
Inspections
Fire Drill Date
2/2/2026
Smoke Detector Test Date
2/2/2026
Tornado Drill Date
2/2/2026
Carbon Monoxide Test Date
2/2/2026
Fire Extinguisher Expiration Date
11/6/2026
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/
