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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Higher risk activities
Water activities
Animals
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Notice to parents
Non Compliance Observed
Notice to Parents is not posted in the building used for school ager's before and after care.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will post the publication by:
Regulation Description
Notice to parents. Oklahoma Human Services (OKDHS) Publication No. 14-01, Notice to Parents, is posted. Item is paper only.
Plan to Correct Date
2026-05-20
Food allergies
Non Compliance Observed
Allergy chart is not posted in 2 and older classroom where a child with known food allergy is present (11:1 ratio)
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The posting fell down and the teacher posted it back on the wall.
Regulation Description
Food allergies. Children's food allergies are posted near the menu, including the child's full name and classroom.
Plan to Correct Date
2026-05-19
Oklahoma Professional Development Ladder
Non Compliance Observed
One teacher has an expired PDL certificate as of April, 2026.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have teacher resubmit for PDL renewal.
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
2026-07-19
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed
One teacher employed for over 90 days does not have evidence of having obtained ELCCT.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have the teacher find the certificate or a new course by
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2026-05-26
Continuing professional development
Non Compliance Observed
One teacher obtained 4 of 12 minimum hours of annual training within their PDL certification period.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have the teacher obtain the training and submit for PDL renewal.
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
2026-07-19
Position specific responsibilities
Non Compliance Observed
Four persons remain unverified since January, 2026 under the program's DCO account.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We have reached out to the CECPD to get the admin changed and are working through it, but will get that corrected as soon as possible.
Regulation Description
registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and
Plan to Correct Date
2026-06-19
Position specific qualifications
Non Compliance Observed
One person verified as Master Teacher under the DCO account has a PDL Level 2.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have the teacher get the proper training she needs to get back up to the PDL level to qualify as a master teacher.
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
2026-06-19
Position specific professional development
Non Compliance Observed
One teacher employed longer than 90 days does not have evidence of having obtained Pediatric CPR/FA certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have the teacher take a CPR/FA course.
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
2026-06-19
Daily classroom schedule
Non Compliance Observed
Daily schedule was not posted in the 1 and older classroom (6:1 ratio)
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will have post the daily schedule.
Regulation Description
posted, per Oklahoma Administrative Code (OAC) 340:110-3-281.1(i).
Plan to Correct Date
2026-05-20
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:
various play equipment. Updating in all classrooms for equipment inventory. Worked on labeling buckets and getting real life pictures and pictures of children completing activating in classrooms. Audited child files and in the process of employee files to maintain compliance. Updated daily cleaning charts for classroom.
Inspections
Fire Drill Date
5/5/2026
Smoke Detector Test Date
5/5/2026
Tornado Drill Date
5/5/2026
Carbon Monoxide Test Date
5/5/2026
Fire Extinguisher Expiration Date
10/31/2026
Fire Inspection Date
4/29/2026
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/
