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CHILD CARE CENTER - K830005321

GOOD SHEPHERD LUTHERAN CDC

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant8:3
1-year-olds4:1
3-year-olds4:1
2-year-olds5:1
3-year-olds1:1
2-year-olds2:2
2-year-olds8:1
3-year-olds7:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older13:2 with 4 three year olds

Monitoring Checklist

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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Fire extinguishers and automatic sprinkler systemsNon-Compliant
Non Compliance Observed
Licensing observed the fire extinguishers to not have been serviced within the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program states that they have an appointment set up for 1/15/26 to have extinguishers serviced. Program will send picture to licensing of renewed tags. Program states that they will ensure all fire extinguishers are tagged every 12 months.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2026-01-16
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
1 personnel employed at the program has not maintained a current OPDL certificate at the time of the visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will ensure the staff member submits the OPDL and will ensure that staff continue to update and keep their OPDLs current at all times.
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
2026-01-31
Continuing professional developmentNon-Compliant
Non Compliance Observed
2 Teaching personnel did not obtain required number of professional development clock hours to maintain a current OPDL certificate.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will have personnel obtain required training hours. Program will ensure that staff complete required training hours in the future.
Regulation Description
Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited.
Plan to Correct Date
2026-01-31
Position specific qualificationsNon-Compliant
Non Compliance Observed
Staff member named as master teacher does not have a current OPDL certificate.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will ensure that the staff submits the OPDL and to ensure that the master teacher keeps the OPDL updated.
Regulation Description
have a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder of Level 4 or higher.
Plan to Correct Date
2026-01-31
Safe designNon-Compliant
Non Compliance Observed
Licensing observed a crack on a plastic seat on metal play equipment, causing a pinch hazard.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program states that they will remove broken toy completely from the playground. Program will send a photo to licensing showing the toy was removed.
Regulation Description
exposed moving parts with pinch, crush, or shear points, such as rotating devices with exposed gears or axle assemblies and teeter-totter hinges; and
Plan to Correct Date
2026-01-31
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • None at this time.

Inspections

Fire Drill Date

12/2/2025

Smoke Detector Test Date

12/2/2025

Tornado Drill Date

12/2/2025

Carbon Monoxide Test Date

12/2/2025

Fire Extinguisher Expiration Date

12/31/2025

Fire Inspection Date

7/11/2024

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

4/1/2024

Equipment Inventory Completion Date

8/20/2025

Physical Environment Checklist Completion Date

8/20/2025

Annual Insurance Expiration Date

12/9/2026

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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/

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