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CHILD CARE CENTER - K830054566

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
1-year-olds and older5:2 with one 1 year old

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
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Physical environment checklistNon-Compliant
Non Compliance Observed
Licensing observed the physical environment to be last conducted on 10/2/2024. This is the second time this noncompliance has been observed.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Johnson is in the process of completing the physical environment checklist. Ms. Johnson will finish it during the next business day. In the future, Ms. Johnson will review all files annually and track due dates using a calendar.
Regulation Description
Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Plan to Correct Date
2026-01-07
Position specific qualificationsNon-Compliant
Non Compliance Observed
The program does not have a qualified Director with a Bronze credential or higher. This is the fourth time this noncompliance has occurred.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: Yes
Serious Non Compliance: No
Plan to Correct
This is a repeated noncompliance. Ms. Johnson is actively working to renew her CDA. Ms. Johnson will complete Unit 4 of the CDA training this coming weekend. Ms. Johnson will schedule the CDA Observation soon after she finishes her training.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2026-01-31
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
Emergency PreparednessNot Reviewed
ReportingNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Background InvestigationsNot Reviewed
Prohibited individualsNot Reviewed
General qualifications, responsibilities, and professional developmentNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Discipline and behavior guidanceNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
Health protection and disease controlNot Reviewed
MedicationNot Reviewed
Rest timeNot Reviewed
Diapering and toiletingNot Reviewed
NutritionNot Reviewed
Food ServiceNot Reviewed
FacilityNot Reviewed
Indoor and outdoor play areasNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot 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:

  • Program has one Probationary Master Teacher replacing the required Master Teacher. The Owner is in compliance with background check investigations. Children's breast milk is discarded according to Licensing Requirements. The diaper changing area is clean and disinfected according to Licensing Requirements. The Equipment Inventory was conducted on 12/23/2025. The Central Detection System was inspected and tagged on 12/23/2025. Staff present with children have completed criminal history background investigations.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

9/30/2026

Fire Inspection Date

6/3/2024

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

Yes

Health Inspection Date

11/26/2024

Equipment Inventory Completion Date

12/23/2025

Physical Environment Checklist Completion Date

10/2/2024

Annual Insurance Expiration Date

-

Exception Declared Date

10/2/2025

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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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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