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
Transportation
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
Primary caregivers licensed or employed on or after June 1, 2022.
Non Compliance Observed
Licensing observed that Primary Caregivers PDL level expired on 9/28/2025, Was requested 7/30/25, but provider states she received notification that qualifications were not met.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider states that she will complete training and get request new PDL sent in to CECDP. She states that she will complete the training online. In the future provider states she will make sure that she has PDL current at all times.
Regulation Description
Primary caregivers licensed or employed on or after June 1, 2022. Prior to or within 12 months of licensure or employment, primary caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2025-11-15
Continuing professional development effective June 1, 2023.
Non Compliance Observed
Licensing observed that provider only has 9 current hours of training.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider states that she will get training completed online and bring up to date. Provider states that in the future she will maintain her training hours.
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
2025-11-15
Toilet facilities
Non Compliance Observed
Licensing observed that hand towel or paper towels were not available for children.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider states that she hand towels in the bathroom for children to use. In the future she will maintain that there are either hand towels or paper towels for children for use.
Regulation Description
soap for hand-washing and individual towels; and
Plan to Correct Date
2025-11-15
Tobacco products
Non Compliance Observed
CCS designee reported primary caregiver observed to be vaping twice on 10/14/2025 with children in care.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider stated that she will not be vaping while children are in care. Provider stated that in the future she will not have vape out or used while children are in care.
Regulation Description
Tobacco products. When children are in care, smoking and simulated tobacco use is prohibited inside the home and in the presence of children. Other tobacco products are not used in the presence of children or in areas designated for children's use. Parents are informed upon enrollment of smoking and simulated tobacco use in the home.
Plan to Correct Date
2025-10-15
Animals and household pets
Non Compliance Observed
Licensing observed that 3 cats and 1 dog were not up to date on vaccinations.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider states that she will get with vet and schedule vaccinations for all pets. In the future provider will maintain current vaccination records on file for each pet.
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
2025-11-15
Children's records
Non Compliance Observed
Licensing observed that two children are missing immunization or exemption forms.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider states that she had gotten the exemption but is unable to located form. Provider states that she will request this again and keep form in childrens file. Provider stated that she will also contact other parent to obtain records. In the future provider will maintain childrens records to include current exemptions or immunization forms.
Regulation Description
health information, including immunization records;
Plan to Correct Date
2025-11-01
Requirements for large family child care homes
Areas of Improvement and corrections of non-compliance from previous visit:
1. Health information- immunization records missing for 2 children- has not been corrected
2. Rabies vaccinations for pets missing- this has not been corrected
Inspections
Fire Drill Date
10/1/2025
Smoke Detector Test Date
10/1/2025
Tornado Drill Date
10/1/2025
Carbon Monoxide Test Date
10/1/2025
Fire Extinguisher Expiration Date
4/12/2026
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/
