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
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
Child records
Non Compliance Observed
Licensing observed one child without child records available.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will get the required records for the child from the parent. Director will check all childs records monthly to ensure all childs records are at the program
Regulation Description
Child records. The child record requirements in (1) through (16) of this subsection are met.
Plan to Correct Date
2024-01-23
Immunization records
Non Compliance Observed
Licensing observed one child not having an immunization record available.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will get the required records for the child from the parent. Director will check all childs records monthly to ensure all childs records are at the program
Regulation Description
Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2024-01-23
Ratios
Non Compliance Observed
Licensing observed two classrooms under staffed. Both classrooms had children 2 years of age and younger.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will ensure ratios are being maintained at all times and to be more available. Director will be sure that all staff follows the schedule during the day.
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
2024-01-18
Non-job related
Non Compliance Observed
Licensing observed one teacher in a classroom with 8 children on a phone call
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will staff with all employees the importance of cell phone policy. Director has a procedure in place regarding personnel cell phone usage.
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
2024-01-18
Inappropriate sleep environment
Non Compliance Observed
Licensing observed three infants asleep in swings and bouncers.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will go over the safe sleep practices for all staff in the infant room. Director will ensure all safe sleep practices are in use at all times.
Regulation Description
When an infant falls asleep in equipment other than appropriate rest equipment, the infant is immediately moved to appropriate rest equipment.
Plan to Correct Date
2024-01-18
Sleep position
Non Compliance Observed
Licensing observed teacher placed two infants on their stomach's.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will go over the safe sleep practices for all staff in the infant room. Director will ensure all safe sleep practices are in use at all times.
Regulation Description
Infants who are able to turn themselves over, are placed initially on their back for sleeping, but may turn themselves over and sleep in a position they prefer.
Plan to Correct Date
2024-01-18
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:
toys
Inspections
Fire Drill Date
12/21/2023
Smoke Detector Test Date
12/21/2023
Tornado Drill Date
12/21/2024
Carbon Monoxide Test Date
12/21/2023
Fire Extinguisher Expiration Date
3/20/2024
Fire Inspection Date
5/24/2023
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/
