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
Director and personnel in charge
Teaching personnel
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
Equipment
Hazards
Transportation
Addendum requirements for child care centers
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed
central detection system not tagged or inspected within 12 month timeframe; last inspected 2/24.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director made appointment with approved, local authority. The servicing authority is scheduled to be here this week. Director/ person is charge will review expiration dates and request servicing prior to expiration date.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2025-03-10
Oklahoma Professional Development Ladder
Non Compliance Observed
One personnel RS does not have a current PDL. PDL expired 2/9/25.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Personnel submitted PDL renewal on 1/3/25 and it was not issued. Licensing contacted CECPD on 3/3/25 and learned the personnel is lacking 10 hours of training and will be closed out incomplete. Personnel will complete the required training hours and submit renewal when completed. Director will keep record of expiring PDL's and have staff complete training and submit for renewal at 45 days prior to expiration.
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
2025-03-14
Continuing professional development
Non Compliance Observed
One teaching staff RS does not have the required number of annual training hours.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Personnel will complete the necessary 10 hours of annual training that is lacking. She will provide training certificate to licensing staff. All personnel will complete the required number of annual training hours in a timely manner.
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
2025-03-07
Fencing
Non Compliance Observed
The top of the wooden fence in outdoor play area is excessively leaning into the play area. It is not secure and upright. Licensing also observed a gap between the fence and the center that needs repaired or closed with secure structure.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Outdoor fence will be made secure and upright and pose no risk of falling. Director/ person in charge will view outdoor play area routinely and be sure it is safe, secure and pose no hazards to children.
Regulation Description
is maintained in a good condition, such as stable, secure, and upright.
Plan to Correct Date
2025-03-10
General
Non Compliance Observed
Excessive amounts of standing water in multiple areas of outdoor play area.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Outdoor play area was observed to have numerous areas with excessive amounts of standing water due to recent storm that produced a lot of rain. The pooling rainwater was not draining. Licensing spoke with owner/ director/ person in charge about the standing water. Children are not to be outside in the area until water has drained or is removed. Owner/ Director/ Person in charge will see that water is removed by digging trench for drainage. Owner/ Director will contact tribal partners about possible grant for permanent solution for drainage but understands that a permanent solution must be attained.
Regulation Description
The outdoor play areas are free of tall grass and weeds and standing water.
Plan to Correct Date
2025-03-10
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:
books and toys; new staff board
Inspections
Fire Drill Date
2/27/2025
Smoke Detector Test Date
2/27/2025
Tornado Drill Date
2/27/2025
Carbon Monoxide Test Date
2/27/2025
Fire Extinguisher Expiration Date
4/30/2025
Fire Inspection Date
3/26/2024
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/
