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
Reporting
Ratios and group sizes
Health protection and disease control
Caring for and educating children
Non Compliance Observed
Self Report- Licensing observed watching video of incident that occurred that personnel did not demonstrate responsible behavior by walking away from a one year old that was on the counter on changing table. Child was not buckled in and was left unattended where they could roll off.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director stated she will review personnel responsibilities with the personnel member. Director will inform the personnel she is required to demonstrate prudent and responsible behavior reasonably ensuring children's safety. Director will inform the personnel she is required to properly supervise children as well as keep them safe and that she is required to follow requirements at all times. In the future, all personnel will follow requirements and demonstrate prudent and responsible behavior to mmaintain compliance with requirements.
Regulation Description
demonstrate prudent and responsible behavior reasonably ensuring children's health and safety;
Plan to Correct Date
2026-04-01
Supervision
Non Compliance Observed
Self Reported Incident of one year old child rolling off the changing table,, lack of supervision noted.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Director spoke to the personnel about proper supervision and diaper changing procedures. Director informed the personnel to never leave a child, unsupervised, on a diaper changing table. Director stated the personnel will receive additional training. The personnel involved was written up for the child falling off the diaper changing table. Director stated she remained in the classroom for the remainder of the day. The Director also combined the two one-year-old classrooms for the remainder of the week so the personnel member could be trained by a more experienced personnel member. Director will also go over diaper changing at the next staff meeting that will be held next Tuesday. In the future, proper diaper changing procedures will be followed and children will be properly supervised while diapers are being changed to maintain compliance with requirements.
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2026-04-01
Diaper changing
Non Compliance Observed
Self Report- While watching surveillance video, Licensing observed the personnel did not wash hands in between diaper changes of children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director stated she will review diaper changing procedures with the personnel. Director will inform the personnel that they are required to wash after hands after each diaper change. In the future, diaper changing procedures will be followed by washing hands after each diaper change to maintain compliance with requirements.
Regulation Description
Diaper changing.
Plan to Correct Date
2026-04-01
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
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
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Medication
Rest time
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
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
-
Smoke Detector Test Date
-
Tornado Drill Date
-
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
1/31/2027
Fire Inspection Date
1/18/2025
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/