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
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
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
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed
Licensing observed Central Detection system last inspected on 7/17/2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will contact Sooner Security to come have the central detection inspected. In the future, we will have the central detection system inspected and tagged every 12 months.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2025-09-25
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed
Licensing observed the fire extinguishers last inspected in July 2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will contact Fire Pros to come have fire extinguishers inspected. In the future, we will have the fire extinguishers inspected and tagged every 12 months.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2025-09-25
Parent notifications
Non Compliance Observed
Licensing observed Compliance file missing in one file. TR
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
We will have parent sign the compliance file and place it in child's file. In the future, all children will have a signed and dated compliance file.
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
2025-09-25
Position specific qualifications
Non Compliance Observed
Licensing observed that the facility does not have a qualified Director with a Bronze credential or higher. This is the second time this non compliance has been written.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will submit for my Director's Credentials today. In the future, there will be a qualified Director in the facility.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2025-09-25
Required master teachers
Non Compliance Observed
Licensing observed no qualified Master Teacher.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
We will work towards someone to become a qualified Master Teacher. In the future, the facility will have a qualified Master Teacher.
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2025-09-25
Ratios
Non Compliance Observed
Licensing observed thirteen children and two staff during the visit. Two of those thirteen children were infants.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Licensing told me I had one too many children and I called a parent, my son, to come pick up his child so we can have the correct ratio. In the future, we will be within ratio at all times. Licensing observed that this was corrected while they were still at the facility.
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
2025-08-25
Inappropriate sleep environment
Non Compliance Observed
Licensing observed one infant was asleep in a rocker soothing vibration seat. Licensing observed for 10 minutes infant asleep in seat.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
As soon as the child falls asleep, we will immediately move them to the crib. In the future, infants will be moved immediately to appropriate rest equipment.
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
2025-08-25
Inappropriate sleep environment
Non Compliance Observed
Licensing observed an infant asleep in a rocker vibration seat wrapped in a thick soft blanket.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will let the mom know that the infant can not have a blanket while sleeping. In the future, all infants will not have a blanket on them while sleeping.
Regulation Description
Covers, including blankets, are prohibited.
Plan to Correct Date
2025-08-25
Bottle-feeding
Non Compliance Observed
Licensing observed two bottles with formula with not labeled. Licensing also observed a child drinking form a bottle that was not labeled.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The bottles will be labeled with child's full name. In the future, all the bottles will be labeled with the child's full name.
Regulation Description
Bottle-feeding. Bottles are labeled with the child's full name.
Plan to Correct Date
2025-09-25
Eating and drinking location
Non Compliance Observed
Licensing observed that one toddler upon arrival, was laying in a crib while drinking a bottle.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I was opening the door for Licensing and placed the child in the crib with the bottle without realizing what I did. In the future, no bottles will be with the child in the crib.
Regulation Description
has a designated eating and drinking location, excluding rest equipment and equipment with motion, such as swings; and
Plan to Correct Date
2025-08-25
Higher risk activities
Water activities
Animals
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:
None
Inspections
Fire Drill Date
7/28/2025
Smoke Detector Test Date
7/28/2025
Tornado Drill Date
7/28/2024
Carbon Monoxide Test Date
7/28/2025
Fire Extinguisher Expiration Date
7/31/2025
Fire Inspection Date
6/3/2024
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/
