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
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Nutrition
Food Service
Facility
Transportation
Addendum requirements for child care centers
Monthly
Non Compliance Observed
The program has not completed monthly drills since 3/16/2026.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program stated they will conduct drills tomorrow and send proof to licensing. In the future the program will ensure drills are conducted monthly.
Regulation Description
Monthly. Monthly drills include:
Plan to Correct Date
2026-05-28
Annual
Post in classrooms
Parent notifications
Vehicle maintenance
Non Compliance Observed
The program has does not have documentation of having a vehicle inspection since 03/2025
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program stated they can get the vehicles inspected tomorrow by the program staff in charge and will document it on a log and send proof to licensing. In the future the program will ensure to conduct these inspections quarterly.
Regulation Description
Vehicle maintenance. Item includes the dates and full names of the individuals or commercial entities who conducted each inspection of:
Plan to Correct Date
2026-05-28
Position specific qualifications
Position specific professional development
Ratios
Non Compliance Observed
observed one class group that was over ratio. 16:1 with one at three years of age.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Additional staff arrived while licensing was present putting the group in ratio. Moving forward, the program will ensure all class groups are within ratio at all times.
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2026-05-27
Portable wading pools
Non Compliance Observed
Observed three portable wading pools in the outdoor play area. One pool was observed to have mud and standing water in it.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
The program removed the pools from the outdoor play area while licensing was present. Moving forward the program will not use portable wading pools for water activities as they are prohibited.
Regulation Description
Portable wading pools. Portable wading pools with water are prohibited.
Plan to Correct Date
2026-05-27
Diaper changing area
Impact-absorbing materials
Evaluate
General
Non Compliance Observed
The program utilized a propane grill in the outdoor play area on 05/25/26 and 05/26/26. The grill is still residing in the outdoor play area as of 05/27/26.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program removed the grill from the outdoor play area while licensing was present correcting the non-compliance. Moving forward, the program will ensure the grill and propane tank are not accessible to children at all times.
Regulation Description
Personnel recognize and act to correct indoor and outdoor physical safety hazards.
Plan to Correct Date
2026-05-27
Trash and rubbish
Non Compliance Observed
Observed trash cans without lids in the one-year-old and two-year- old classroom.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
The program stated they believe the trash can lids are in the shed and will have to look. They stated once obtained they will send proof to licensing. In the future the program stated they will ensure all trashcans have lids.
Regulation Description
containing soiled diapers or disposable training pants or food waste have leak-proof disposable liners and are covered with tight-fitting lids when not in continuous use;
Plan to Correct Date
2026-05-28
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
3/16/2026
Smoke Detector Test Date
3/16/2026
Tornado Drill Date
3/16/2026
Carbon Monoxide Test Date
3/16/2026
Fire Extinguisher Expiration Date
1/31/2027
Fire Inspection Date
4/27/2026
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/
