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.
29 of 34
Areas in compliance
Requirement Description
C
NC
NR
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
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
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed
Licensing observed fire inspection last conducted 6/16/2021
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Documentation of current fire inspection will be obtained and kept on file at the program for licensing to view at time of monitoring visit.
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
2023-10-13
Immunization records
Non Compliance Observed
Licensing observed one child in care without documentation of immunization record or exemption.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Immunizations will be obtained on all children in care prior to their first day of attendance.
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
2023-10-13
Required individuals
Non Compliance Observed
Licensing observed a staff member present to meet ratio requirements without a submitted or completed background request.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Background request submitted to OBICC while licensing was present. Backgrounds request will be submitted on all staff prior to their working. This includes staff who have previously been employed, and left for any length of time and then returned.
Regulation Description
Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
Plan to Correct Date
2023-10-06
CPR and first aid
Non Compliance Observed
Licensing observed staff with children whose CPR/FA was good until 5/31/2023.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Staff will complete a CECPD approved CPR/FA class and will maintain a current CPR/FA certification
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4.
Plan to Correct Date
2023-11-06
Meals and snacks
Non Compliance Observed
Licensing observed flavored milk being served to children ages 3 and 4.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Flavored milk will not be served to children in care under the age of 6 years old.
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
2023-10-06
Other business, shared facility, and collaborations
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:
N/A
Inspections
Fire Drill Date
9/15/2023
Smoke Detector Test Date
9/15/2023
Tornado Drill Date
9/14/2023
Carbon Monoxide Test Date
9/15/2023
Fire Extinguisher Expiration Date
4/13/2024
Fire Inspection Date
6/16/2021
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/