5-year-olds and older (and older mixed-age groups)
21:2
5-year-olds and older (and older mixed-age groups)
1:1
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 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
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
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
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed
Three teachers have expired PDL certificates.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Have the staff complete the training that they are currently signed up for and submit for a PDL certificate. We now have our training logs in one place so I will be the one to continue to monitor when they are do and submit for renewal a month ahead so 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
2026-08-25
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed
One teacher employed since January does not have evidence of having obtained ELCCT training.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
She is currently working on ELCCT. All of our new teachers will receive ELCCT within the first 2 days of employment.
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
2026-06-11
Continuing professional development
Non Compliance Observed
Four teaching staff obtained less than 12 hours of annual professional development within their PDL certification period.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Have the staff complete the training that they are currently signed up for and submit for a PDL certificate. We now have our training logs in one place so I will be the one to continue to monitor when they are do and submit for renewal a month ahead so they do not expire.
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
2026-06-25
Position specific responsibilities
Non Compliance Observed
Previous director remains associated, new director does not hold the title as 'director', 2 persons remain unverified.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
I just emailed the CECPD informing them that I need the admin credentials. As soon as I have access, I will check it frequently to ensure the information is correctly maintained.
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
2026-07-11
Position specific qualifications
Non Compliance Observed
One master teacher has an expired PDL certificate
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Have the master teacher complete the training that she is signed up for and submit for a PDL certificate. I will monitor the training log and submit for PDL renewal a month ahead of time.
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
2026-08-25
Position specific professional development
Non Compliance Observed
One teacher employed since January 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 continue to find someone to complete an in-person training and if we can't get that, we will do online training for that teacher.
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
General
Non Compliance Observed
Broken window present in all 2's classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We will put a shelf in front of the window to prevent access. Will have the lawn service check for rocks in that area before mowing from now on.
Regulation Description
inaccessible, as defined, per OAC 340:110-3-275; and
Plan to Correct Date
2026-06-11
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:
rearranged classrooms, new classroom furniture, postings up, labeling shelves & buckets, updated toy inventory (preschool & school age, and some younger kid toys), updated policies, new air conditioning unit, teaching personnel.
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/