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
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Food Service
Facility
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed
No lesson plan posted in classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program Director will print off this week's lesson plan & post it in the classroom.
Program Director will post the next week's lesson plan after children have left for the day.
Regulation Description
Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom.
Plan to Correct Date
2026-04-22
Fencing
Non Compliance Observed
Observed hole large enough for a small child to fit thru. Some sections of the repaired fence are not secure.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program Staff will not allow children around these sections of the fence when outside until it's repaired.
Program Director will inspect the outdoor play area, including the fence & gate every morning. Program Director will notify the Program Owner if any damage is observed so that it can be repaired.
Regulation Description
is maintained in a good condition, such as stable, secure, and upright.
Plan to Correct Date
2026-05-21
Exits and gates
Non Compliance Observed
Gate can be easily pushed open, allowing children to get out of play area.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program Staff will not allow children around the gate when outside until it's repaired.
Program Director will inspect the outdoor play area, including the fence & gate every morning. Program Director will notify the Program Owner if any damage is observed so that it can be repaired.
Regulation Description
gates are kept closed when children are playing outside.
Plan to Correct Date
2026-05-21
Use zones
Non Compliance Observed
Use zone for swings do not extend at least six feet.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will not allow children on the swing set until the use zones are least 6 feet.
Program will check the requirement book before installing equipment to make sure it meets requirements.
Regulation Description
more than 30 inches, extend at least six feet from the equipment perimeter in all directions, unless an exception in (B) of this subsection applies; and
Plan to Correct Date
2026-05-21
Impact-absorbing materials
Non Compliance Observed
No impact material under the two swings.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will not allow children on the swing set until impact material is placed.
Program will check the requirement book before installing equipment to make sure it meets requirements.
Regulation Description
swings;
Plan to Correct Date
2026-05-21
Impact-absorbing materials
Non Compliance Observed
No impact material under the slide.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will not allow children on the swing set until impact material is placed.
Program will check the requirement book before installing equipment to make sure it meets requirements.
Regulation Description
slides; and
Plan to Correct Date
2026-05-21
Cribs
Non Compliance Observed
The mattresses in all four cribs are not firm.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The Program will not use the cribs until new mattresses are purchased.
Program will check the requirement book before purchasing equipment to make sure it meets requirements.
Regulation Description
firm;
Plan to Correct Date
2026-05-21
Stability
Non Compliance Observed
Swing set is not anchored. The slide is unsteady & the metal supports for the swing set can be moved easily.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will not allow children on the swing set until it's anchored.
Program will check the requirement book before purchasing equipment to make sure it meets requirements.
Regulation Description
Stability. Equipment can withstand the maximum anticipated forces generated by active use preventing overturning, tipping, or sliding. Anchors, when used, do not pose no hazard to children.
Plan to Correct Date
2026-05-21
Higher risk activities
Water activities
Animals
Nutrition
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:
Barb wire removed from top of fence. Climber over 4 feet tall has been removed from play area. Digital thermometer in first aid kid.
Inspections
Fire Drill Date
3/16/2026
Smoke Detector Test Date
4/21/2026
Tornado Drill Date
3/16/2026
Carbon Monoxide Test Date
4/21/2026
Fire Extinguisher Expiration Date
12/31/2026
Fire Inspection Date
1/13/2026
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/
