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
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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Parent notifications
Non Compliance Observed
Licensing observed children's records to not have a current completed compliance file signed within the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We will have parents sign the compliance file notification starting today. In the future, the compliance file notification will be signed every 12 months.
Regulation Description
Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6
Plan to Correct Date
2026-11-27
Medication permission
Non Compliance Observed
Licensing observed children's diaper creams in the classroom and no signed permission slip for the diaper cream.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We will have parents complete and sign the medication permission slip to keep in the classroom. In the future, all children with diaper cream will have a signed parent permission slip before applying diaper cream.
Regulation Description
Medication permission. Signed parent permission for each medication is obtained, prior to administration, on an OKDHS or program form containing the same information.
Plan to Correct Date
2026-11-27
Orientation
Non Compliance Observed
Licensing observed two staff without orientation being completed within one week of employment.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We will have the staff complete and sign the new orientation form when they are scheduled to work next. In the future, new staff will complete and sign the orientation form within one week of hire.
Regulation Description
Orientation. Within one week of employment and prior to having sole responsibility for a group of children, personnel obtain orientation, as documented, per OAC 340:110-3-281.3(b), including, at least a review of:
Plan to Correct Date
2026-11-27
Position specific professional development
Non Compliance Observed
Licensing observed one staff employed more than three months without a current CPR/FA. Expired 9/24/2026
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff has scheduled training on 12/15/26 to complete CPR/FA. In the future all staff will have current CPR/FA.
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
2026-12-15
Condition
Non Compliance Observed
Licensing observed two little tykes play houses that have broken sharp edges.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We removed both of the houses during the visit. In the future, we will walk the playground area to check the toys and make sure they are not broken.
Regulation Description
maintained in a safe condition preventing hazards, such as tipping over, splinters, loose parts, protrusions, and sharp edges;
Plan to Correct Date
2026-11-27
General
Non Compliance Observed
Licensing observed tall tomato cages that were laying on their sides. The bottom part that sticks into the ground were pointing to the side and pose a hazard to children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We removed the tomato cages during the visit. In the future, we will take the tomato cages to an area where the children are not present.
Regulation Description
Hazardous items used for a supervised, planned, learning activity may be accessible during the activity, such as water play, arts and crafts, gardening, and woodworking. Higher risk activity requirements may apply, per (OAC) 340:110-3-290.
Plan to Correct Date
2026-11-27
Higher risk activities
Water activities
Animals
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:
Corrected personnel sheets submitted within two weeks, Assistant Teacher has current OPDL
Inspections
Fire Drill Date
9/8/2026
Smoke Detector Test Date
9/8/2026
Tornado Drill Date
9/27/2026
Carbon Monoxide Test Date
9/8/2026
Fire Extinguisher Expiration Date
11/30/2026
Fire Inspection Date
8/27/2025
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/
