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
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
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Facility
Indoor and outdoor play areas
Equipment
Hazards
Addendum requirements for child care centers
Position specific professional development
Non Compliance Observed
Director did not maintain CPR/FA certification. CPR/FA exp: 02/01/26
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will complete CPR/FA certification by the end of the day, and will send a picture to licensing when it is completed. Director will ensure CPR/FA is kept current in the future.
Regulation Description
obtains and maintains cardio-pulmonary resuscitation (CPR) and first aid certifications prior to, or within three months, that meet requirements per OAC 340:110-3-284(d); and
Plan to Correct Date
2026-02-10
Ratios
Non Compliance Observed
At the time of arrival, licensing observed the one year and older group to have 3 children that were left alone. The 3 year old and older group of children to have 2 children left alone at the time of licensing's arrival
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Program will ensure all staff are aware that they cannot leave their classroom at any time when counting in ratio. Director will conduct a staff meeting to cover requirements for supervision and ratios. Director will ensure that when staff need to leave the classroom, another teacher is available to step in.
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
2026-02-10
Supervision
Non Compliance Observed
At the time of arrival, licensing observed the one year and older group to have 3 children that were left alone. The 3 year old and older group of children to have 2 children left alone at the time of licensing's arrival
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Program will ensure all staff are aware that they cannot leave their classroom at any time when counting in ratio. Director will conduct a staff meeting to cover requirements for supervision and ratios. Director will ensure that when staff need to leave the classroom, another teacher is available to step in.
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
2026-02-10
General
Non Compliance Observed
Licensing observed during walkthrough that there was an uncovered bowl of food in the door of the refrigerator
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program immediately disposed of uncovered food. Director will ensure all food stored in the refrigerator is covered and labeled.
Regulation Description
General. Foods are covered and protected from contamination, including cross-contamination between raw and cooked foods, toxic substances, or insects or rodents while being stored, prepared, displayed, dispensed, packaged, or transported.
Plan to Correct Date
2026-02-10
Thermometers
Non Compliance Observed
During the walkthrough, licensing observed that there was not a thermometer in the freezer.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will purchase thermometer and place it in the freezer. Director will check weekly to ensure thermometer is present.
Regulation Description
Thermometers are clearly visible in each refrigerator and freezer used for children's food unless equipped with functioning built-in thermometers.
Plan to Correct Date
2026-02-13
Trash and rubbish
Non Compliance Observed
Licensing observed a trash can in the kitchen containing food waste that did not have a tight-fitting lid while not in use.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program immediately covered the trash can with a tight fitting lid. Director will ensure trash containing food waste is covered with a tight-fitting lid when not in use.
Regulation Description
containing soiled diapers or disposable training pants or food waste have leak-proof disposable liners and are covered with tight-fitting lids when not in continuous use;
Plan to Correct Date
2026-02-10
Passenger restraints, seating, and airbags
Non Compliance Observed
Program did not have booster seats for 6 children under the age of 8 while transporting children.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Program will obtain booster seats needed from the FCCH today. Program will ensure all children requiring a booster seat have one before being transported.
Regulation Description
Children remain properly secured in child passenger restraint system, such as a car or booster seat or an individual seat belt complying with applicable state laws, unless the vehicle is exempt, per (5) of this subsection. Children do not share a seat belt.
Plan to Correct Date
2026-02-10
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:
Moved big table in to school age room.
Inspections
Fire Drill Date
2/5/2026
Smoke Detector Test Date
2/5/2026
Tornado Drill Date
2/5/2026
Carbon Monoxide Test Date
2/5/2026
Fire Extinguisher Expiration Date
8/31/2026
Fire Inspection Date
8/15/2025
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/
