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.
9 of 14
Areas in compliance
Requirement Description
C
NC
NR
Background Investigations
Prohibited individuals
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Medication
Rest time
Facility
Fire inspections
Non Compliance Observed
At the time of licensing's monitoring visit the last fire inspection was dated 10/17/23.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Plan of correction previously established with associated dates. The program will call the fire department to ask about the inspection and will set calendar notifications for expiration dates.
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
2025-11-28
Professional development verification
Non Compliance Observed
At the time of licensing's visit, the program did not have documentation of 1 staff having obtained FA/CPR certifications after being employed for longer than 3 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Plan of correction previously established with associated dates. The program will have that staff get that completed and will set up calendar notifications for reminding when they are due.
Regulation Description
cardio-pulmonary resuscitation (CPR) and first aid certifications.
Plan to Correct Date
2025-11-21
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed
Licensing observed 2 staff to have worked over 90 days to have not obtained ELCCT training at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Plan of correction previously established with associated dates. The program will have the staff get that completed and will set up calendar notifications for reminding when they are due.
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2025-11-21
Diaper changing area
Non Compliance Observed
During the walkthrough licensing observed the non-porous diapering surface to have tears and rips in the surface.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Plan of correction previously established with associated dates. The program will order a new pad and will replace it and will check daily to ensure there are no tears or rips.
Regulation Description
have a non-porous diapering surface, such as a counter or pad, not used for other purposes, and at least 28 inches above the floor;
Plan to Correct Date
2025-11-21
Impact-absorbing materials
Non Compliance Observed
During licensing's walkthrough, the playground did not have impact materials of at least 6 inches in depth underneath the infant swing and climber that is higher than 4 feet.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Plan of correction previously established with associated dates. Will get more mulch and will ensure that the impact material is at least 6 inches at all times.
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
2025-11-28
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Child records and documentation
Director and personnel in charge
Teaching personnel
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
Nutrition
Food Service
Equipment
Hazards
Cleanliness and sanitation
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:
serious noncompliance was corrected from monitoring visit 11.17.25
Inspections
Fire Drill Date
-
Smoke Detector Test Date
-
Tornado Drill Date
-
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
7/1/2026
Fire Inspection Date
10/17/2023
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/
