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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Supervision
Discipline and behavior guidance
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Equipment
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Post in classrooms
Non Compliance Observed
Small room (capacity 3) with gate does not have any postings for classroom being actively used by children today.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We will not use the room anymore.
Regulation Description
Post in classrooms. Items are posted where personnel and parents can read the items, unless the requirements specifically state otherwise. Two or more classrooms may share the posted items when the classrooms are next to each other and are divided by low height walls or barriers and the items can be read from each classroom.
Plan to Correct Date
2025-11-18
Combined groups
Non Compliance Observed
Classroom licensed for 3 had 6 children present today.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Will not use the room anymore or take the wall down to make it an extension of the other room
Regulation Description
classroom capacity requirements, per Oklahoma Administrative Code (OAC) 340:110-3-301(b) apply.
Plan to Correct Date
2025-11-18
Daily classroom schedule
Non Compliance Observed
Classroom schedule not posted in small classroom actively used by children today.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We will not use the room anymore.
Regulation Description
posted, per Oklahoma Administrative Code (OAC) 340:110-3-281.1(i).
Plan to Correct Date
2025-11-18
Weekly lesson plans
Non Compliance Observed
Lesson plans not posted in small classroom actively used by children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We will not use the room anymore.
Regulation Description
posted, per OAC 340:110-3-281.1(i).
Plan to Correct Date
2025-11-18
Interest areas
Non Compliance Observed
Small classroom actively used by children does not have any interest areas.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
We will not use the room anymore.
Regulation Description
Interest areas. Play equipment is arranged in interest areas in classrooms with children 2 years of age or older. However, children may move the play equipment between interest areas while playing. Required interest areas include:
Plan to Correct Date
2025-11-18
Impact-absorbing materials
Non Compliance Observed
Program does not have evidence that the wood mulch surrounding large play structure meets ASTM guidelines.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will get the bag back to show evidence to Licensing.
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
Hazards - Hazards - 3 years of age and younger
Non Compliance Observed
White charging cord accessible to children ages 2-3 years old in the preschool classroom along the north wall.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will remove the cord.
Regulation Description
For 3-year-olds and younger, electrical device charging cords are inaccessible.
Plan to Correct Date
2025-11-18
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:
wood mulch, CPR/FA for staff member
Inspections
Fire Drill Date
10/28/2025
Smoke Detector Test Date
10/23/2025
Tornado Drill Date
10/23/2025
Carbon Monoxide Test Date
10/23/2025
Fire Extinguisher Expiration Date
7/31/2026
Fire Inspection Date
10/22/2025
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/
