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CHILD CARE CENTER - K830053774

CREATIVE CARE DAYCARE

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Visit Date
2025-04-10
Visit Time
2025-04-10
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant3:1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older11:2;with 4 two year olds

Monitoring Checklist

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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
EquipmentCompliant
HazardsCompliant
Addendum requirements for child care centersCompliant
Parent notificationsNon-Compliant
Non Compliance Observed
Compliance file notifications and insurance exception notifications had not been updated in the children's records files.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program will prepare the compliance file notification form and insurance notification form and have it ready for the parents to sign and date when they pick-up. The program will update all annual notification forms during parent teacher conferences to ensure they are updated once a year.
Regulation Description
Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6
Plan to Correct Date
2025-04-18
Toileting facilitiesNon-Compliant
Non Compliance Observed
One toilet is not working and one toilet has the top lid off requiring a lever to be pushed in order for the toilet to fill up with water to flush.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The program has already contacted the landlords about this and the toilets and parts are supposed to be getting replaced this week. Director stated she contacted the landlord several times about these toilets, and they have not came to fix it yet. Director stated they will complete weekly checks to ensure the toilets are in working order.
Regulation Description
have operable toilets;
Plan to Correct Date
2025-06-10
Impact-absorbing materialsNon-Compliant
Non Compliance Observed
The impact material on the play equipment that measures taller than 4 feet only has 4 inches of impact material.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated she will get more impact material added to the play equipment that requires it. Director stated they are considering taking down one of the larger play equipment and then moving the mulch from there over to the other play equipment. The program will ensure 6 inches of impact material is around the play equipment that measures 4 feet tall or higher.
Regulation Description
are maintained at a depth of at least six inches by replacing, leveling, or raking. In addition, rubber mulch, EWF, and any other loose-fill material tested by the American Society for Testing and Materials International (ASTM) complies with ASTM impact attenuation and EWF guidelines;
Plan to Correct Date
2025-07-10
GeneralNon-Compliant
Non Compliance Observed
One toilet had urine still in the toilet that had not been flushed, and the room smelled strongly of urine.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The toilet was flushed while CCLS was present. Director stated they will clean the restroom today. Program will check the restrooms daily when cleaning at closing time to ensure it is cleaned and sanitized each day.
Regulation Description
The facility and vehicles are clean, sanitary, and free of clutter and litter, including paper accumulation. The facility and equipment have accumulations of no dust, dirt, soil, food particle, or other debris accumulation.
Plan to Correct Date
2025-04-10
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • New marker board art easels, New toys for different centers, new art supplies, new balls and jump ropes and frisbees for outside.

Inspections

Fire Drill Date

3/5/2025

Smoke Detector Test Date

3/5/2025

Tornado Drill Date

3/5/2025

Carbon Monoxide Test Date

3/5/2025

Fire Extinguisher Expiration Date

3/31/2026

Fire Inspection Date

9/30/2024

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

8/15/2023

Equipment Inventory Completion Date

12/27/2024

Physical Environment Checklist Completion Date

12/27/2024

Annual Insurance Expiration Date

3/28/2017

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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/

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