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
Director and personnel in charge
Health protection and disease control
Diapering and toileting
Nutrition
Food Service
Required individuals
Non Compliance Observed
An individual present at the program and working with children did not have a submitted criminal history request. Licensing observed this individual in a classroom alone with a child that is one year old.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Individual without complete background check immediately left the facility. Program had another qualified teaching personnel go into the classroom. Program will ensure individuals without a submitted background investigation are not alone with children.
Regulation Description
Required individuals. Background investigations are required, per Section 401 et seq. of Title 10 of the Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
Plan to Correct Date
2026-02-11
Ratios
Non Compliance Observed
The one year and older classroom had one child present with an individual that did not a qualify staff person, due to not having a criminal history request submitted. This individual left the classroom while licensing was present, leaving the child unattended.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Program had a qualified staff member go into the classroom to count in ratio. Director states they will ensure qualified staff are in classrooms with children at all times.
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
2026-02-11
Supervision
Non Compliance Observed
Licensing observed a one year old present in a classroom with an individual that did not have a submitted criminal history submission. This individual left child unattended in the classroom while licensing was present.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Program had a qualified staff member go into the classroom to supervise the child. Director states they will ensure qualified staff are in classrooms with children at all times.
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
2026-02-11
Trash and rubbish
Non Compliance Observed
Licensing observed trash in the kitchen containing food waste not covered with a tight-fitting lid when not in use.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program immediately put a tight-fitting lid on the trash can. Director will talk with kitchen staff regarding requirements for trash containing food waste.
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
2026-02-11
Passenger restraints, seating, and airbags
Non Compliance Observed
There are booster seats present today in the vehicle. Two of the booster seats are not in good condition and do not have the padding on them.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will ensure they obtain another booster seat in good condition before transporting children. Program will ensure all children under 8 years of age have a booster seat in good condition while being transported.
Regulation Description
Car and booster seats are:
Plan to Correct Date
2026-02-11
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
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
Medication
Rest time
Facility
Indoor and outdoor play areas
Equipment
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:
Purchased thermometers for the freezer, Director obtained current CPR/FA
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/
