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
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
Animals
Parent communication and family engagement
Health protection and disease control
Rest time
Diapering and toileting
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for part-day programs
Tobacco-free environment notice
Non Compliance Observed
No smoking or tobacco free notice is not currently posted.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will posted provided sign or other no smoking/tobacco sign.
Regulation Description
Tobacco-free environment notice. The notice is not combined with other posted items. When the program is in a family residence, the notice indicates a tobacco-free environment at all times or no tobacco use during operation hours. Item is paper only.
Plan to Correct Date
2023-09-07
Personnel in charge
Non Compliance Observed
Personnel in charge notice is not posted currently.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will post notice of personnel in charge for parents and other to see easily.
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
2023-09-07
Evacuation routes
Non Compliance Observed
Evacuation routes are currently not posted.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will post emergency routes program will use for evacuation.
Regulation Description
Evacuation routes. A floor plan with primary and secondary evacuation routes from each area of the building is posted on each floor. Item is paper only and may only be combined, per (i) of this Section.
Plan to Correct Date
2023-09-07
Post near sinks - hand washing procedures
Non Compliance Observed
Handwashing posters or sign not posted near hand washing sinks.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will post handwashing posters near sinks used for handwashing.
Regulation Description
Post near sinks – hand washing procedures. The program posts OKDHS Publication No. 14-02 – Hand Washing Procedures Using Paper Towels or OKDHS Publication No. 14-03 – Hand Washing Procedures Using Mechanical Hand Dryers, where individuals can read the publication during hand washing. However, the program may modify the publication or develop a document, provided procedures remain the same or are exceeded.
Plan to Correct Date
2023-09-07
Physical environment checklist
Non Compliance Observed
Program has yet to complete Physical Environmental Checklist.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will complete Physical Environmental CHecklist and provide documentation to licensing once completed and then complete 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
2023-09-08
Background investigations
Non Compliance Observed
Background investigations are yet to be completed for all three personnel at this application visit for K830055616
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program and licensing will follow-up with results
Regulation Description
Background investigations. Personnel meet the background investigation requirements, per OAC 340:110-3-282.
Plan to Correct Date
2023-09-18
Higher risk activities
Water activities
Medication
Nutrition
Food Service
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for programs for sick children
Areas of Improvement and corrections of non-compliance from previous visit:
Application visit - Fire Inspection approval received 8/15/2023.
Inspections
Fire Drill Date
8/29/2023
Smoke Detector Test Date
8/29/2023
Tornado Drill Date
8/29/2023
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
7/31/2024
Fire Inspection Date
8/5/2023
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/
