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
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
Transportation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed
CCLS observed that program had not had a Fire Inspection since 7/23/2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director states that she will schedule Fire Inspection as soon as possible and will set reminder on phone to ensure that inspections are not late.
Regulation Description
Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c).
Plan to Correct Date
2026-09-18
Children's attendance
Non Compliance Observed
On the 5-15-26 OIG Audit Report it was found that the children’s attendance records submitted did not include in or out times.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director states that the program has added columns for in & out times and is checking daily to ensure times are correct.
Regulation Description
promptly documented on paper, including the child's full name and arrival and departure time; and
Plan to Correct Date
2026-08-18
Children's attendance
Non Compliance Observed
On the 5-15-26 OIG Audit Report it was found that the attendance records submitted were missing children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director states that program is having staff meet parents at the door to make sure that parents sign in daily to ensure correct daily attendance.
Regulation Description
maintained, on paper or electronically, for at least 12 months.
Plan to Correct Date
2026-08-18
Oklahoma Professional Development Ladder
Non Compliance Observed
CCLS observed that one employee does not have a current OPDL and have been employed over one year.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director states that she will have employee apply today and will set reminder on phone to ensure renewal on time
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
2026-08-18
Position specific qualifications
Non Compliance Observed
CCLS observed that director does not currently have an Oklahoma Director's Credential.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director states that she will apply for her ODC today and will set a reminder on her phone to ensure renewal on time.
Regulation Description
has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential;
Plan to Correct Date
2026-08-18
Required master teachers
Non Compliance Observed
CCLS observed that program does not have a qualified Master Teacher on site at this time.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director states that she will apply for her OPDL today and will set a reminder on her phone to ensure renewal on time.
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
2026-08-18
Position specific qualifications
Other business, shared facility, and collaborations
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:
Soft blocks.
Inspections
Fire Drill Date
8/12/2026
Smoke Detector Test Date
8/12/2026
Tornado Drill Date
8/12/2026
Carbon Monoxide Test Date
8/12/2026
Fire Extinguisher Expiration Date
8/31/2027
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/
