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.
16 of 23
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
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Prohibited individuals
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Required individuals
Non Compliance Observed
One staff member present today has incomplete/closed background results.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Corrected during the visit. Will monitor the results.
Regulation Description
personnel applicants, prior to hire. However, the program may hire individuals, when:
Plan to Correct Date
2025-01-23
Oklahoma Professional Development Ladder
Non Compliance Observed
One teacher has an expired PDL certificate; Another teacher has an expired PDL certificate that is a repeated non-compliance (documented on 7/24/24, 11/8/24, and today).
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will monitor the application submissions for an awarded certificate.
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
2025-03-01
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed
Three staff members employed longer than 90 days do not have evidence of having obtained ELCCT.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have the staff members obtain the training by:
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2025-03-23
Position specific qualifications
Non Compliance Observed
Director does not have a director's credential.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have the director obtain her director's credential by:
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2025-02-23
Position specific professional development
Non Compliance Observed
Eight staff members have expired CPR/FA certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have the staff members obtain the certification by:
Regulation Description
Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.
Plan to Correct Date
2025-03-23
Psychological and emotional
Non Compliance Observed
Toddler teacher was observed stating, "I told you to lay down on your cot! I'm tired of dealing with you!" when Licensing entered the classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will talk to the teacher and have the teacher go through positive child guidance training.
Regulation Description
yelling at a child out of anger or using harsh or profane language;
Plan to Correct Date
2025-01-23
Exits, doors, windows, and screens
Non Compliance Observed
Exit route between the 2's classrooms leading to the egress door was blocked by a large mobile shelf; exit route in 3's classroom to egress door was blocked by large red bulletin board paper roll; windows in classroom do not open.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Moved items out of the way. Will ensure exit routes are not blocked.
Regulation Description
Exits and exit routes are not blocked by equipment, furniture, or other objects.
Plan to Correct Date
2025-01-23
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
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:
Requirements training.
Inspections
Fire Drill Date
12/6/2024
Smoke Detector Test Date
12/6/2024
Tornado Drill Date
12/6/2024
Carbon Monoxide Test Date
12/6/2024
Fire Extinguisher Expiration Date
2/28/2025
Fire Inspection Date
6/2/2023
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/
