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
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
General
Non Compliance Observed
Drills for April not documented and tornado for May not documented
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Director will get with the assistant director to ensure drill documentation is maintained.
Regulation Description
General. Drills and reviews are documented, per OAC 340:110-3-281.2(c), and drills are conducted:
Plan to Correct Date
2025-06-30
Oklahoma Professional Development Ladder
Non Compliance Observed
6 staff with expired PDL's
Jacquelyn Alvarez
Shantay Childs
Lorena Garcia
Kayla Hudgins
Aumeisha Nelson
Jacimar Ortega
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Director will attempt calling CECPD again to help get this fixed. Director will have staff go on and upload their trainings. Licensing will email CECPD with director to help get this figured out. Director will keep track of expirations to ensure she reaches out to licensing for assistance prior to expirations.
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
2025-06-30
CPR and first aid
Non Compliance Observed
7 staff on site with expired CPRFA
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Director will work with Regional Manager to get a CPRFA class scheduled for all staff in to renew their certification. Director will maintain a spreadsheet with expirations to prevent a lapse in certification from happening again. Director will maintain a copy of cards as well as have staff keep a copy, then will post a copy on boards as well.
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4.
Plan to Correct Date
2025-06-30
Director and personnel in charge
Non Compliance Observed
director no longer qualified due to expiration
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Director will attempt calling CECPD again to help get this fixed. Licensing will email CECPD with director to help get this figured out. Director will keep track of expirations to ensure she reaches out to licensing for assistance prior to expirations.
Regulation Description
Director and personnel in charge
Plan to Correct Date
2025-06-30
Position specific qualifications
Non Compliance Observed
Director's PDL expired
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Director will attempt calling CECPD again to help get this fixed. Licensing will email CECPD with director to help get this figured out. Director will keep track of expirations to ensure she reaches out to licensing for assistance prior to expirations.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2025-06-30
Non-job related
Non Compliance Observed
staff observed to be talking on the phone during walkthrough
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Director and Assistant director will review policy with the staff regarding cell phone usage in the classroom. A verbal warning will be documented for the staff to help prevent this from happening again.
Regulation Description
Non-job related. do not participate in personal activities that may interfere with supervision, such as visitors, phone calls, or electronic device use.
Plan to Correct Date
2025-06-30
Appropriate sleep environment
Non Compliance Observed
2 infants over 4 months were swaddled
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: Swaddles were removed during visit. Director talked with the teacher and reminded her of safe sleep practices regarding infants and swaddles. Director will make sure parents are aware of safe sleep policy that the program must follow.
Regulation Description
Infants birth through three months of age may be swaddled with an infant-sized, thin fabric, such as a receiving blanket, only when:
Plan to Correct Date
2025-06-02
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:
none
Inspections
Fire Drill Date
5/1/2025
Smoke Detector Test Date
6/2/2025
Tornado Drill Date
5/29/2025
Carbon Monoxide Test Date
6/2/2025
Fire Extinguisher Expiration Date
4/1/2026
Fire Inspection Date
7/17/2023
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/
