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
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Next business day
Non Compliance Observed
Director did not report a child being left outside. Licensing found out during monitoring visit. Director stated didn't know need to report.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Licensing read requirement to director. Licensing stated it does not matter if the child was left for 2 seconds or 2 minutes. Must be reported. Director will review requirements for reporting. In the future will report according to licensing requirements.
Regulation Description
an incident exposing children to an imminent risk of harm, such as a child leaving the facility without personnel's knowledge or being left alone on- or off-site or in a vehicle;
Plan to Correct Date
2025-10-20
Supervision
Non Compliance Observed
Licensing and CW observed personnel yelling. Licensing asked personnel what was going on. Licensing was informed that a child was left outside on Sept 16th.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Director will remind personnel to count children before entering, count before leaving the class. Be aware of the children that are with them. In the future will maintain requirements.
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2025-10-20
Appropriate sleep environment
Non Compliance Observed
Licensing observed an infant that just turned 3 months old swaddled asleep in the crib.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Licensing removed swaddle from infant asleep in the crip. Licensing informed personnel infants only under 3 months maybe swaddled. Director is having a meeting in early November to revise safe sleep practice. Director will refresh safe sleep procedure with infant teachers tomorrow. In the future will maintain licensing requirements.
Regulation Description
Infants birth through three months of age may be swaddled with an infant-sized, thin fabric, such as a receiving blanket, only when:
Plan to Correct Date
2025-10-20
Inappropriate sleep environment
Non Compliance Observed
Licensing observed infant teacher walking down the stairs and into the classroom and the teacher in room exiting. Licensing walked in behind the infant room teacher and observed 2 infants (6 & 9 months) asleep in swings with blankets covering the children. Personnel stated that one infant asleep is swing for maybe 10 minutes. Other infant asleep for maybe 5 minutes. Infant teacher was gone for about 5 minutes to use the restroom.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Licensing informed infant that children need to be put in crib immediately upon falling asleep. Infant teacher got out the 6 month old first and stated her child was the other child and apologized. Personnel removed both infants out of the swing to appropriate sleep environment. Director is having a meeting in early November to revise safe sleep practice. Director will refresh safe sleep procedure with infant teachers tomorrow. In the future will maintain licensing requirements.
Regulation Description
Inappropriate sleep environment. Infant safe sleep environment requirements listed in (i) through (viii) of this subparagraph are met.
Plan to Correct Date
2025-10-20
Director and personnel in charge
Higher risk activities
Water activities
Animals
Transportation
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:
previous non-compliances corrected.
Inspections
Fire Drill Date
9/10/2025
Smoke Detector Test Date
9/10/2025
Tornado Drill Date
9/23/2025
Carbon Monoxide Test Date
9/10/2025
Fire Extinguisher Expiration Date
11/30/2025
Fire Inspection Date
2/22/2024
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/
