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
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Immunizations.
Non Compliance Observed
Licensing was unable to view an immunization record for the children living in the home.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver will reach out to her children's provider to obtain a copy of their immunizations.
Regulation Description
Immunizations. There is documentation verifying children living in the home have or are in the process of obtaining the required immunizations at the medically appropriate time, per OAC 340 Appendix II - Immunizations.
Plan to Correct Date
2026-05-15
Outdoor play safety
Non Compliance Observed
Licensing observed the fence with no gate to keep children from exiting the playground.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver will have her spouse put a gate on the fence within the next week.
Primary Caregiver will ensure the gate is always on the 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
2026-05-15
Fencing
Non Compliance Observed
Licensing observed the gate to the fence around the pool that has no lock.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver has already purchased a lock for the pool gate. Primary Caregiver will have this installed by the POC due date.
Regulation Description
Fencing. Pools are fenced to prevent unsupervised access. All doors and gates leading to the pool are locked. There is:
Plan to Correct Date
2026-05-15
Animals and household pets
Non Compliance Observed
Licensing was unable to view current rabies vaccination records for the three animals in the home.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver will get her animals in to the veterinarian to obtain their rabies vaccinations as soon as possible.
Primary Caregiver will ensure the rabies vaccinations are always current and a copy of the record is on site
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
2026-05-28
General
Non Compliance Observed
Provider has not developed an emergency preparedness plan.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver will get started on her emergency preparedness plan, according to policy, this evening.
Regulation Description
General. All caregivers are familiar with emergency plans and procedures. Written plans and procedures are:
Plan to Correct Date
2026-05-15
Smoke detectors
Non Compliance Observed
Licensing was unable to view a smoke detector at the top of the stairs for the second level of the home.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver has already purchased a smoke detector for the top of the stairs for the second level. Primary Caregiver will have this installed by the POC due date.
Regulation Description
There is at least one operable smoke detector on each level of the home located at the top of any stairs.
Plan to Correct Date
2026-05-15
Smoke detectors
Non Compliance Observed
Licensing was unable to view a smoke detector for the room the children will nap in.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver has already purchased a smoke detector for nap room. Primary Caregiver will have this installed by the POC due date.
Regulation Description
Any room used for children's playing or sleeping, except the kitchen, has a smoke detector.
Plan to Correct Date
2026-05-14
Carbon monoxide detectors
Non Compliance Observed
Licensing was unable to view one carbon monoxide detector installed in the home that has a fuel burning appliance.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver has already purchased a carbon monoxide detector for the home. Primary Caregiver will have this installed by the POC due date.
Regulation Description
One operable carbon monoxide detector is installed per manufacturer instructions when there is a fuel burning appliance in the home.
Plan to Correct Date
2026-05-14
Requirements for large family child care homes
Areas of Improvement and corrections of non-compliance from previous visit:
Toys, books, art supplies, dramatic play supplies, kitchen, manipulatives, books, decor on the walls, music, cots, blankets.
Inspections
Fire Drill Date
-
Smoke Detector Test Date
-
Tornado Drill Date
-
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
5/5/2029
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/
