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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed
Licensing observed two employees employed more than 12 months, have an expired OPDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
One employee reapplied for their PDL 4/9/25 and one employee reapplied during the monitoring visit. Director will ensure Employees apply for their PDL when they receive the email from CECPD.
Director will implement a color coded calendar to keep track of when employees PDLs are 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
2025-06-16
Continuing professional development
Non Compliance Observed
Licensing observed two employees have 0 professional development clock-hours to maintain a current OPDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Owner will ensure employees complete their hours with three weeks.
Owner will implement a color coded calendar to keep track of when employees hours are due by so they can re-apply for the PDLs timely.
Regulation Description
Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited.
Plan to Correct Date
2025-05-06
Required master teachers
Non Compliance Observed
The Program requires one master teacher. Licensing observed the one master teacher for the program has an expired PDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Master teacher/Director reapplied for her PDL during the visit. Master teacher/Director will complete their training hours to apply toward their PDL renewal.
Master teacher/Director will stay on top of their trainings throughout the year to maintain their Master Teacher credentials.
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
2025-06-16
Impact-absorbing materials
Non Compliance Observed
Licensing observed no impact material in use zones for climber.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Owner/Director will order more sand and mulch to create a larger use zone to meet requirements.
Owner/Director will measure to make sure the use zone is always 6 feet around the climber.
Regulation Description
are required in use zones for:
Plan to Correct Date
2025-06-15
Impact-absorbing materials
Non Compliance Observed
Licensing observed impact material was less than 6 inches under dome climber and large swing set/slide/climber.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Owner/Director will order more sand and mulch.
Owner/Director will measure on a regular basis to ensure the depth of the impact material is 6 inches.
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
2025-06-15
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:
Impact material, new books, general supplies
Inspections
Fire Drill Date
3/15/2025
Smoke Detector Test Date
3/15/2025
Tornado Drill Date
3/15/2025
Carbon Monoxide Test Date
3/15/2025
Fire Extinguisher Expiration Date
7/31/2025
Fire Inspection Date
7/23/2024
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/
