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
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed
One personnel that has been employed longer than 12 months has an expired PDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director of program will maintain a calendar of employees and their PDL expiration dates to ensure that PDL's for all personnel are obtained and maintained at all time.
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
2025-11-22
Continuing professional development
Non Compliance Observed
One teaching personnel with an expired PDL has 8 training hours.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel will obtain the required number of training hours to renew her PDL.
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
2025-10-15
Ratios
Non Compliance Observed
Licensing observed one personnel step out of the room leaving the ratio for the classroom of infants and older 5:1 with 3 children under the age of 2.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: Yes
Serious Non Compliance: Yes
Plan to Correct
Director will ensure that all personnel understand the requirements regarding staff/child ratio so that staff/child ratio is met at all times. (Corrected at time of visit)
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
2025-10-08
Inappropriate sleep environment
Non Compliance Observed
Licensing observed a 6 month old infant asleep in a bouncer.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Director and personnel will follow safe sleep requirements at all times and will promptly move a sleeping infant to appropriate rest equipment. (Corrected at time of visit)
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
2025-10-08
Meals and snacks
Non Compliance Observed
Licensing observed no fruit was served with lunch.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will review nutrition requirements and will follow CACFP food guidelines at all times.
Regulation Description
Meals and snacks. Meals and snacks are required to meet the current Child and Adult Care Food Program (CACFP) guidelines, per Oklahoma State Department of Education (OSDE), with the exception of infants, per (f) of this Section.
Plan to Correct Date
2025-10-08
Hazards
Non Compliance Observed
Licensing observed large play equipment not secured in the ground.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will secure the large play equipment securely to the ground so that safety is maintained at all times.
Regulation Description
Hazards. Hazard requirements are met, per OAC 340:110-3-303.
Plan to Correct Date
2025-10-10
Cleanliness and sanitation
Non Compliance Observed
Licensing observed trash outside on the playground.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director will ensure that all trash is picked up from the outside play ground area at all times to ensure that cleanliness is maintained at all times.
Regulation Description
Cleanliness and sanitation. Cleanliness and sanitation requirements are met, per OAC 340:110-3-304.
Plan to Correct Date
2025-10-08
Higher risk activities
Water activities
Animals
Transportation
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:
mulch on playground
Inspections
Fire Drill Date
9/15/2025
Smoke Detector Test Date
9/15/2025
Tornado Drill Date
9/15/2025
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
6/30/2026
Fire Inspection Date
6/10/2025
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/
