5-year-olds and older (and older mixed-age groups)
19:1
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 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
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
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
Rest time
Diapering and toileting
Nutrition
Food Service
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed
One personnel does not have current PDL-processing 8 months after is being expired
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
All personnel will have current PDL now and in the future. Personnel will send in renewal prior to PDL expiring.
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
2025-12-15
CPR and first aid
Non Compliance Observed
One personnel that has worked for longer than 90 days has expired CPR/FA training
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
When a personnel has worked at the program for 90 days the personnel will have current CPR/FA at all times now and in the future
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4.
Plan to Correct Date
2025-12-01
Toileting facilities
Non Compliance Observed
School age bathroom toilet is not in working condition-appeared to be clogged with toilet paper with no water in bowl
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
All toilets will be in working condition now and in the future. Personnel will make sure all toilets are working at all times.
Regulation Description
have operable toilets;
Plan to Correct Date
2025-11-25
Hand washing facilities
Non Compliance Observed
School age bathrooms have no paper towels available to children
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Bathrooms will have paper towels available to children now and in the future.
Regulation Description
soap, paper towels, or mechanical hand dryers, and trash containers within children's easy reach;; and
Plan to Correct Date
2025-11-24
Maintenance of facility
Non Compliance Observed
Pre-k room has hole in wall, along with plaster and paint coming off around window and corner of walls
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Walls will be without holes, paint and plaster peeling off now and in the future
Regulation Description
walls and ceilings without holes and peeling paper and paint; and
Plan to Correct Date
2025-12-15
Impact-absorbing materials
Non Compliance Observed
Outdoor impact material is not at least 6 inches in depth. Black plastic is showing through the impact material
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Impact material will be at least 6" in depth now and in the future
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
2025-12-15
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:
removed weeds from outdoor play area
Inspections
Fire Drill Date
11/17/2025
Smoke Detector Test Date
11/17/2025
Tornado Drill Date
11/17/2025
Carbon Monoxide Test Date
11/17/2025
Fire Extinguisher Expiration Date
6/30/2026
Fire Inspection Date
3/12/2024
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/
