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
Ages and number of children
Home environment
Emergency preparedness
Transportation
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
License required
Non Compliance Observed
Program does not have a current license for child care.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary caregiver has applied for a child care license and will continue to work with Licensing.
Regulation Description
License required. No child care program may be legally operated or maintained in the State of Oklahoma after June 20, 1964, unless licensed by unless licensed by the Oklahoma Department of Human Services (DHS).
Plan to Correct Date
2026-06-05
Background investigations - general.
Non Compliance Observed
Licensing observed no background check completed.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver will schedule fingerprints and submit background checks and have completed prior to application visit.
Regulation Description
Background investigations - general.
Plan to Correct Date
2026-06-05
Caregiver records
Non Compliance Observed
Staff attendance records were not on file.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff attendance records will be completed prior to application visit.
Regulation Description
caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and
Plan to Correct Date
2026-06-05
Policy
Non Compliance Observed
Program does not have a compliance file due to not being licensed before.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Compliance file will be created and placed where parents can find it, prior to application visit.
Regulation Description
compliance file location;
Plan to Correct Date
2026-06-05
Insurance
Non Compliance Observed
Insurance Exception Notification is not posted anywhere on site.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Insurance Exception Notice was completed at today's visit and will be posted prior to application visit.
Regulation Description
When liability insurance is not maintained or the program reports they are self-insured, Form 07LC093E, Insurance Exception Notification, is posted in a conspicuous location in clear view of the main entrance to the facility.
Plan to Correct Date
2026-06-05
Parent notifications
Non Compliance Observed
Insurance Notification and Compliance File Notification forms were not maintained at the program.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Insurance Notification and Compliance File Notification forms will be signed by parents and placed in children's records.
Regulation Description
Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
Plan to Correct Date
2026-06-05
Fire extinguishers
Non Compliance Observed
Licensing observed no fire extinguisher in the home.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
A fire extinguisher will be purchased prior to application visit.
Regulation Description
A portable fire extinguisher, Class ABC or BC, with a gauge is readily accessible for the cooking area.
Plan to Correct Date
2026-06-05
Requirements for large family child care homes
Areas of Improvement and corrections of non-compliance from previous visit:
No previous visit
Inspections
Fire Drill Date
-
Smoke Detector Test Date
-
Tornado Drill Date
-
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
-
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/
