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
Child records and documentation
Background Investigations
Prohibited individuals
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
Personnel's attendance
Non Compliance Observed
Licensing observed two employees who attendance was not documented for the month of February.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
The Director will ensure staff, including herself are documenting their time daily.
The director will check time weekly.
Regulation Description
promptly documented on paper, including personnel's full name and arrival and departure time; and
Plan to Correct Date
2026-02-28
Personnel information
Non Compliance Observed
Licensing observed one staff member employed longer than two weeks that had not completed a personnel information form.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Personnel in charge will have the Director complete the personnel information form and send it to licensing.
Director will send all new personnel forms to licensing as soon as they are completed or let licensing know if it will be longer than the two weeks due to background checks.
Regulation Description
submitted to Licensing within two weeks of employment.
Plan to Correct Date
2026-03-05
Infection control
Non Compliance Observed
Licensing was unable to verify two staff members, employed longer than 12 months, had completed infection control within the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will have staff members complete annual infection control at the next staff meeting.
Director will monitoring annual infection control dates more accurately to ensure they are completed within the last 12 months for every employee.
Regulation Description
Infection control. Personnel obtain infection control training at least every 12 months.
Plan to Correct Date
2026-03-25
Position specific responsibilities
Non Compliance Observed
Licensing observed the attendance for the director blank and is unable to verify the hours the director is at the program.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
The Director will make sure her time accurately reflects the time she is at the program by filling out her attendance.
Director will fill this out daily to ensure her attendance is kept accurately.
Regulation Description
present at the facility during the hours of operation at least 50 percent of the operating hours or 30 hours per week, whichever is less; and
Plan to Correct Date
2026-02-28
Position specific qualifications
Non Compliance Observed
Licensing observed the personnel in charge was younger than 21 years of age.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
This was corrected during the visit when the staff in charge arrived at the program. Director will ensure the staff in charge is always over 21 years of age and if they have an emergency, she will make sure the older teacher is there first so the staff in charge is at least 21.
Regulation Description
are at least 21 years of age; and
Plan to Correct Date
2026-02-25
Ratios
Non Compliance Observed
Licensing observed 12 children to one staff and the youngest was under 12 months of age.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
This was corrected during the visit when another teacher arrived at the program and they divided the children by age for correct ratios.
Program will ensure that if they are having staffing issues or an emergency, that they will not let children stay when they reach the maximum ratio for the number of qualified staff members they have on site.
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2026-02-25
Supervision
Non Compliance Observed
Licensing observed 1 staff member with 12 children, four of which were under two years old.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
This was corrected during the monitoring visit when a second teacher arrived and they divided the children by age and were able to ensure all children were being supervised.
The teachers were make sure they are able to safely supervise the correct number of children per the child/staff ratios and turn children away that would push them over the child/staff ratio limits.
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2026-02-25
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:
General Supplies
Inspections
Fire Drill Date
2/3/2026
Smoke Detector Test Date
2/3/2026
Tornado Drill Date
2/3/2026
Carbon Monoxide Test Date
2/3/2026
Fire Extinguisher Expiration Date
11/30/2026
Fire Inspection Date
5/27/2025
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/
