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
Prohibited individuals
Teaching personnel
Licensed capacity
Discipline and behavior guidance
Medication
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
General
Non Compliance Observed
2 individuals counted in ratio without submitted backgrounds
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
typed for provider: Chrystal sent individuals home immediately. Crystal will submit the background checks prior to having individuals counted in ratio.
Regulation Description
General. Background investigation requirements are met.
Plan to Correct Date
2025-09-23
Ratios and group sizes
Non Compliance Observed
staff observed leaving children alone in classroom
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
typed for provider: Crystal will have a discussion with her and write her up. Crystal will add posting to remind staff they cannot leave the room without another staff present.
Regulation Description
Ratios and group sizes
Plan to Correct Date
2025-09-23
Supervision
Non Compliance Observed
staff observed leaving children alone in classroom
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
typed for provider: Crystal will have a discussion with her and write her up. Crystal will add posting to remind staff they cannot leave the room without another staff present.
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
2025-09-23
Know children
Non Compliance Observed
staff not sure of children's ages
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
typed for provider: Crystal will ensure staff are aware of the ages of the children their in charge. Crystal will implement visuals for staff in each classroom that having the childrens ages. Crystal will have staff complete another training.
Regulation Description
Know children. Teaching personnel:
Plan to Correct Date
2025-10-23
Non-job related
Non Compliance Observed
staff observed on their phones
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
typed for provider: Crystal will make sure staff are aware that staff are not to be on their cell phones while in the classroom. She will implement write ups, and with 2 write ups leading to a termination.
Regulation Description
Non-job related. do not participate in personal activities that may interfere with supervision, such as visitors, phone calls, or electronic device use.
Plan to Correct Date
2025-09-23
Appropriate sleep environment
Non Compliance Observed
one infant observed sleeping in carseat
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
typed for provider: infant was removed immediately. Crystal will have a discussion her mother, Ms. Janet who was with the infants. Crystal will move Janet to the older children and have her take Safe Sleep again.
Regulation Description
Infants sleep in cribs or play yards that meet the requirements per OAC 340:110-3-302(b), with the sides fully raised and secured.
Plan to Correct Date
2025-09-23
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
General qualifications, responsibilities, and professional development
Director and personnel in charge
Support Personnel
Other personnel and non-personnel
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Diapering and toileting
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 part-day programs
Addendum requirements for programs for sick children
Areas of Improvement and corrections of non-compliance from previous visit:
not reviewed
Inspections
Fire Drill Date
-
Smoke Detector Test Date
-
Tornado Drill Date
-
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
3/31/2025
Fire Inspection Date
2/13/2025
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/