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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed
The program has no documentation for a current fire inspection; the last fire inspection report on file is dated 1/11/2021.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will work to make contact with the fire department to obtain the most recent copy of the fire inspection. In the event this is not available a new inspection will be requested and conducted.
Regulation Description
Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c).
Plan to Correct Date
2023-12-22
CPR and first aid
Non Compliance Observed
Director does not have current CPR/FA; expired 10/31/2023
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director signed up for FA/CPR and will attend the class 12/9/23. Director will ensure FA/CPR stays up to date and current. Documentation of training will be submitted to licensing.
Regulation Description
At least the director and master teachers obtain CPR and first aid certifications as required, per OAC 340:110-3-284.1(b) and 340:110-3-284.2(b).
Plan to Correct Date
2023-12-11
Continuing professional development
Non Compliance Observed
Director has not obtained the required number of clock-hours to maintain a current Director's Credential; credential expired 11/16/23 and no training hours could be provided for the 12 months prior to this date.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will obtain the 30 hours of training required to renew her ODC, and will ensure training hours are complete within the dates listed on her ODC moving forward.
Regulation Description
The director obtains at least the required number of professional development clock-hours to maintain a current Oklahoma Director's Credential, per OAC 340 Appendix EE - Oklahoma Director's Credential. However, informal professional development clock-hours are limited.
Plan to Correct Date
2023-12-31
Position specific qualifications
Position specific professional development
Fencing
Non Compliance Observed
Two wooden slats on west side of fence are broken with jagged edges present.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will replace the slats. The fence will be maintained in good repair.
Regulation Description
is maintained in a good condition, such as stable, secure, and upright.
Plan to Correct Date
2023-12-15
Use zones
Non Compliance Observed
Two new multi-axis swings (one blue; one black) do not extend six feet plus the length of the chain on the sides; swing set frames and other frames are impeding the areas.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will remove the swing from the playground.
Regulation Description
for multi-axis swings, such as tire swings with circular motion, extend six feet plus the length of the chain in every direction from the midpoint. At least a 30-inch clearance between a fully extended tire swing seat and the support structure is required.
Plan to Correct Date
2023-12-15
Impact-absorbing materials
Non Compliance Observed
Large amount of new outdoor play equipment does not have impact-absorbing material in place, as follows - metal swing set with two single-axis swings; metal activity set one single-axis swing and one double axis swing (blue), monkey bars taller than four feet, and two pull-up bars taller than four feet; free-standing metal monkey bar apparatus; wooden activity set with two single-axis swings, rope climber taller than four feet - only grass and firm dirt are in these areas.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Impact material will be maintain for all required equipment and maintained at a depth of 6 inches.
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/
