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
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Facility
Hazards
Transportation
Addendum requirements for child care centers
Evacuation routes
Non Compliance Observed
In the 2 & older the evacuation route was not posted.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
She will get it posted.
Regulation Description
Evacuation routes. A floor plan with primary and secondary evacuation routes from the classroom(s) is posted. Routes are not combined with other posted items, except for program information, emergency numbers, and locations of first aid kits, emergency supply kits, and fire extinguishers, per (1) and (2) of this subsection. Items are paper only.
Plan to Correct Date
2026-06-01
Oklahoma Professional Development Ladder
Non Compliance Observed
There is one staff member who has an expired PDL since 4/9/26.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will check them to make sure they are getting done. If there is an issue they will contact us and CECPD
Regulation Description
Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2026-06-01
Weekly lesson plans
Non Compliance Observed
The lesson plans posted in the 2 and up classroom was dated 5/1 to 5/15.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The Director will go in each week to make sure they are being switched out.
Regulation Description
Weekly lesson plans. Lesson plans provide varying daily activities by including diverse topics, projects, or ideas influenced by children's curiosity and interests.
Plan to Correct Date
2026-05-29
Thermometers
Non Compliance Observed
The thermometer in the kitchen was not working so could not verify the correct temperature. There was no thermometer in the infant classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director will order today.
Regulation Description
Thermometers are clearly visible in each refrigerator and freezer used for children's food unless equipped with functioning built-in thermometers.
Plan to Correct Date
2026-06-05
Cleanliness and sanitation
Non Compliance Observed
Crayon marks are present on the dramatic play toys in the 2 and older classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
They will use magic erasers to clean the walls and toys.
Regulation Description
Cleanliness and sanitation. Cleanliness and sanitation requirements are met, per OAC 340:110-3-304.
Plan to Correct Date
2026-06-05
Type and quantity
Non Compliance Observed
In the 2 and older classroom there were no books for the children to look at and not enough blocks for the amount of children in the classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
They ordered new toys yesterday. In the meantime they will move toys from the empty classroom.
Regulation Description
Type and quantity. Equipment is:
Plan to Correct Date
2026-06-05
Condition
Non Compliance Observed
The little couch for children in the 2's and up room had rips in the seating area.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
They will move one in from an empty classroom to replace until fixed.
Regulation Description
Condition. Equipment is:
Plan to Correct Date
2026-05-29
Condition
Non Compliance Observed
In the classroom the toys were observed to be soiled with dirt and needing to be cleaned.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Post a schedule to clean more often
Regulation Description
clean and sanitary, per OAC 340:110-3-304.
Plan to Correct Date
2026-06-05
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children
Areas of Improvement and corrections of non-compliance from previous visit:
the equipment inventory, has order new equipment and waiting for it to arrive
Inspections
Fire Drill Date
5/22/2026
Smoke Detector Test Date
5/22/2026
Tornado Drill Date
5/22/2026
Carbon Monoxide Test Date
5/22/2026
Fire Extinguisher Expiration Date
2/28/2027
Fire Inspection Date
1/16/2025
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/
