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
Reporting
General records and documentation
Posted 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
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed
Licensing observed the central detection system has not been inspected and tagged within the last 12 months. Last inspection date was 6/30/2024
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Owner has contacted the state licensed authority to schedule an appointment for the company to come inspect and tag the central detection system.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2025-10-15
Parent notifications
Non Compliance Observed
Licensing observed multiple children enrolled did not have a compliance file form completed in the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will have all parents complete a new compliance file form. Director will utilize a calendar reminder to ensure all compliance file forms are completed annually and maintained at all times.
Regulation Description
Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6
Plan to Correct Date
2025-10-10
Safe sleep
Non Compliance Observed
Licensing could not verify a completed, licensing approved safe sleep training for the staff member that was caring for the infants when worker arrived.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Corrected during visit as director removed personnel from the infant room and placed a staff member that has had a licensing approved safe sleep training, as verified by licensing worker during the visit, in the infant room. Director will not allow personnel that has not had safe sleep training to care for infants until personnel takes a licensing approved safe sleep training and sends verification to licensing worker.
Regulation Description
Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices.
Plan to Correct Date
2025-10-07
Infection control
Non Compliance Observed
3 personnel have not obtained infection control training within the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will have all personnel complete an infection control training. Director will utilize a calendar reminder to ensure all personnel obtain and maintain a current infection control training annually.
Regulation Description
Infection control. Personnel obtain infection control training at least every 12 months.
Plan to Correct Date
2025-10-10
Inappropriate sleep environment
Non Compliance Observed
Licensing observed 2 infants asleep in bouncers.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Corrected during visit as personnel removed the infants from the bouncers. Personnel will complete a licensing approved safe sleep training. Director will review safe sleep requirements with all personnel to ensure safe sleep requirements are maintained at all times.
Regulation Description
When an infant falls asleep in equipment other than appropriate rest equipment, the infant is immediately moved to appropriate rest equipment.
Plan to Correct Date
2025-10-07
Eating and drinking location
Non Compliance Observed
Licensing observed a 1-year-old asleep in a crib with a sippy cup of milk
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Corrected during visit as personnel removed the sippy cup from the crib. Director will review the nutrition requirements with all personnel to ensure all personnel understand and adhere to the use of designated areas for eating and drinking.
Regulation Description
has a designated eating and drinking location, excluding rest equipment and equipment with motion, such as swings; and
Plan to Correct Date
2025-10-07
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:
Turf for playground, new playground toys
Inspections
Fire Drill Date
9/30/2025
Smoke Detector Test Date
9/30/2025
Tornado Drill Date
9/30/2025
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
5/31/2026
Fire Inspection Date
6/24/2024
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/
