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
Policy
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Prohibited individuals
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed
Licensing observed Central Alarm Detection system tagged 8/31/2022
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director will have the Central Alarm Detection system inspected annually by appropriate agency
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2023-10-11
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed
Licensing observed fire extinguishers inspected and tagged 8/31/2022
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director will have the fire extinguisher inspected annually by the proper agency
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Physical Environment Checklist will be completed and updated by the director. The director will maintain and update annually
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
2023-09-12
Immunization records
Non Compliance Observed
Licensing observed one child in care without documentation of immunization records or exemption.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Immunizations will be obtained on all children prior to the child's first day of care.
Regulation Description
Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2023-09-11
Required individuals
Non Compliance Observed
Licensing observed staff with children without a submitted background.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Backgrounds on staff were submitted while licensing was present and staff was sent home to complete finger print process. Staff will not be allowed to work without finger prints and backgrounds being submitted.
Regulation Description
Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
Plan to Correct Date
2023-09-11
Oklahoma Professional Development Ladder
Non Compliance Observed
Licensing observed staff employed on 9/9/2022 with an expired OPDL. PDL expired on 7/8/2023
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Staff submitted renewal of PDL on 8/25/23. Staff will complete professional development and renew PDL annually in a timely manner.
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
2023-09-11
Position specific qualifications
Non Compliance Observed
Licensing observed the Oklahoma Director's Credential with an expiration date of 8/5/2023
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director submitted renewal of ODC on 8/7/23. Director will complete professional development and submit renewal of ODC at least 6-8 weeks prior to ODC expiring
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2023-09-11
Other business, shared facility, and collaborations
Higher risk activities
Water activities
Animals
Transportation
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:
N/A
Inspections
Fire Drill Date
8/23/2023
Smoke Detector Test Date
8/23/2023
Tornado Drill Date
8/23/2023
Carbon Monoxide Test Date
8/23/2023
Fire Extinguisher Expiration Date
8/31/2023
Fire Inspection Date
8/31/2022
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/
