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.
35 of 43
Areas in compliance
Requirement Description
C
NC
NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General 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
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Personnel in charge
Non Compliance Observed
Licensing observed there to not be a personnel in charge posting near the main entrance.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will get with owner to ensure they post a personnel in charge near the main entrance. Director will ensure there is always a personnel in charge posted near main entrance for if director is not present.
Regulation Description
Personnel in charge. The program posts the director's full name and at least one additional personnel responsible for the program in the director's absence. When the individuals listed are not present, the appointed personnel in charge is temporarily posted.
Plan to Correct Date
2023-04-21
Weekly menu
Non Compliance Observed
Licensing observed there to not be a weekly menu posted near the main entrance.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will get with owner to print off another menu to post near the main entrance for parents/public. Director will ensure there is always a current menu posted near main entrance weekly.
Regulation Description
Weekly menu. The menu, including dates and substitutions, is posted. Additional posted menus are duplicates, including substitutions.
Plan to Correct Date
2023-04-21
Oklahoma Professional Development Ladder
Non Compliance Observed
On 4/17/23, Licensing observed 2 personnel to have not obtained a current PDL who has been employed within 12 months
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
A plan of correction was established during a periodic visit on 4/17/23, and is still under the plan of correction set on 4/17/23. The program has agreed to correct this non-compliance by 6/17/23.
Regulation Description
Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2023-04-18
Safe sleep
Non Compliance Observed
Licensing observed one teaching personnel to be working with infants that did not have safe sleep training.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Director had 2 personnel trade rooms and will ensure that no staff works in a room with infants who does not have safe sleep training yet.
Regulation Description
Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices.
Plan to Correct Date
2023-04-18
Resting surface
Non Compliance Observed
Licensing observed room 5, with 5 children and 1 two year old to have 3 children on cots with no cot sheets.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Corrected at time of visit. Sheets were placed on cots at time of visit. Director will ensure that all rest equipment has an sheet covering the entire resting surface.
Regulation Description
Resting surface. A sheet covers the entire resting surface.
Plan to Correct Date
2023-04-18
Appropriate sleep environment
Non Compliance Observed
Licensing also observed an infant placed on a cot for rest time due to there not being an appropriate rest space available for the infant.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Pack and play is being put together. Director will discuss with staff members in infant classrooms to ensure all infants, birth through 11months, sleep on appropriate rest equipment including cribs, pack and plays, and/or porta cribs.
Regulation Description
Infants sleep in cribs or play yards that meet the requirements per OAC 340:110-3-302(b), with the sides fully raised and secured.
Plan to Correct Date
2023-04-18
Inappropriate sleep environment
Non Compliance Observed
Licensing observed a bottle with sleeping infant in rest equipment.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Bottle was removed from crib and sleeping infant. Director will discuss with staff members in infant classrooms to ensure they are following safe sleep guidelines at all time.
Regulation Description
Play equipment, and other items, except for pacifiers, are not placed inside, above, or attached to the sides of the infant rest equipment, unless there is a medical reason for a monitor or other device as documented per OAC 340:110-3-281.4(b). However, mobiles may be securely attached or hung above the crib provided no part of the mobile is within reach of the child.
Plan to Correct Date
2023-04-18
Diaper changing area
Non Compliance Observed
On 4/17/23, Licensing observed there to not be a trash container with a tight-fitting lid to be near diaper changing table in the infant classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
A plan of correction was established during a periodic visit on 4/17/23, and is still under the plan of correction set on 4/17/23. The program has agreed to correct this non-compliance by 4/21/23.
Regulation Description
include a trash container with a tight-fitting lid; and
Plan to Correct Date
2023-04-18
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:
CORRECTED- ratios/supervision, posted lesson plan, diaper changing table was cleared, infant rest time including bibs, blankets, swaddles, and pacifiers with attachments.
Inspections
Fire Drill Date
3/11/2023
Smoke Detector Test Date
3/11/2023
Tornado Drill Date
3/11/2023
Carbon Monoxide Test Date
3/11/2023
Fire Extinguisher Expiration Date
6/24/2024
Fire Inspection Date
1/1/2021
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/
