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.
33 of 39
Areas in compliance
Requirement Description
C
NC
NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
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
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Annual
Non Compliance Observed
Annual drills are not being completed as required due to two annual drills last being conducted April and May of 2025.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Both overdue drills will be completed tomorrow. Moving forward, the director will track when annual drills are coming due in a folder she regularly checks.
Regulation Description
Annual. Annual drills include:
Plan to Correct Date
2026-08-27
Physical environment checklist
Non Compliance Observed
Physical environment checklist completed within the last 12 months was not available.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Corrected during the visit. Going forward, the director will ensure the completed on-time checklist is accessible.
Regulation Description
Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Plan to Correct Date
2026-08-26
Immunization records
Non Compliance Observed
Immunization record or exemption was not available for a child in attendance.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director will ensure she receives the child's immunization records before the child returns to the program. Moving forward, immunization records will be checked before children's first day.
Regulation Description
Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2026-08-27
Oklahoma Professional Development Ladder
Non Compliance Observed
Two teaching personnel employed longer than 12 months do not have current OPDL certificates.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Both personnel will submit their PDLs for renewal. Moving forward, the director will include checking PDL expiration dates to staff's tasks when they verify their weekly hours to ensure they do not expire.
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
2026-09-07
Position specific professional development
Non Compliance Observed
Three teaching personnel employed longer than three months do not have current CPR and first aid certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
One of the personnel is enrolled for a CPR and first aid class on 9/1 and the other two are enrolled for a class on 9/22. Moving forward, the director will include checking the status of their CPR and first aid certifications to staff's tasks when they verify their weekly hours to ensure they do not expire.
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
2026-09-22
Eating and drinking location
Non Compliance Observed
An infant was drinking a bottle in a moving swing during the walk-through.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Corrected during the visit. The director will review infant feeding requirements with infant teaching staff and ensure infants are fed in a location that meets requirements.
Regulation Description
has a designated eating and drinking location, excluding rest equipment and equipment with motion, such as swings; and
Plan to Correct Date
2026-08-26
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:
New crayons, paper, Play Dough, school supplies
Inspections
Fire Drill Date
7/9/2026
Smoke Detector Test Date
7/9/2026
Tornado Drill Date
7/27/2026
Carbon Monoxide Test Date
7/9/2026
Fire Extinguisher Expiration Date
10/31/2026
Fire Inspection Date
9/25/2025
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/
