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CHILD CARE CENTER - K830020868

MUSCOGEE CREEK NATION CDC II

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only3:2 with one infant
1-year-olds and older5:2 with three 1yr olds
3-year-olds and older7:2 with four 3yr 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
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
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
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
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Fire approvalNon-Compliant
Non Compliance Observed
Licensing observed program has expired fire inspection as of 3-1-26
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director has emailed the fire marshal on 7-6-27 and has requested a copy of the report. Director will call and email again and make another request.
Regulation Description
Fire approval. An inspection from the local or state fire governmental authority having jurisdiction is required prior to authorization to operate from Licensing. Documentation is maintained per OAC 340:110-3-281.2(c).
Plan to Correct Date
2026-08-07
Central detection and alarm system for smoke and carbon monoxideNon-Compliant
Non Compliance Observed
system is displaying errors.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will contact firetrol again and have them come to service the central detection system. Director will review the system monthly and ensure it is displaying system normal.
Regulation Description
fully functional;
Plan to Correct Date
2026-08-07
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
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:

    Inspections

    Fire Drill Date

    6/15/2026

    Smoke Detector Test Date

    6/24/2026

    Tornado Drill Date

    6/12/2026

    Carbon Monoxide Test Date

    7/7/2026

    Fire Extinguisher Expiration Date

    8/30/2026

    Fire Inspection Date

    -

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

    No

    Health Inspection Date

    8/8/2024

    Equipment Inventory Completion Date

    12/29/2025

    Physical Environment Checklist Completion Date

    -

    Annual Insurance Expiration Date

    10/1/2026

    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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