Licensing specialists monitor child care programs and provide resources. Parents can reach out to them if they have concerns regarding their child's programs.
Laura Davis
(405) 795-8274
Licensing History
Listed below are the non-compliances OBSERVED during a visit. The regulation, its description, the non-compliance observed according to the regulation and a plan of corrective action are all provided.
Visit Date
2025-10-23
Visit Type
Full
Purpose of Visit
Periodic
33 of 36
Areas in compliance
Non Compliances Observed:
No qualified Director. Director has an expired Bronze credential that expired on 10/17/2025. Director submitted for her Director's Credential on 10/1/2025.
Two staff employed more than 12 months do not have a current OPDL.
No qualified Master Teacher. Master Teacher does not have a current OPDL of 4 or higher. OPDL expired on 10/17/2025.
(Serious) Licensing observed one infant, 7 months, alone in a classroom with the door cracked as well as 4 one-year-old's and 1 two-year-old in a separate classroom by themselves.
(Serious) Licensing observed a 7 month old infant asleep in classroom that did not have a crib or other appropriate sleep environment required for infant. Infant was asleep on the floor on a soft pillow.
Licensing observed that personnel has not obtained infection control training since 5/10/22. Licensing discusses, consulted and provide free training for infection control at monitoring visit on 1/18/24. Licensing documented in 1/18/24 monitoring visit discussion.
Licensing viewed 4 children's records. Two (2) children did not have shot records on file.
(Repeated) Licensing observed staff, PB have an expired PDL over 90 days. PB expired 4/17/20 and PDL last submitted on 3/24/23.
Licensing observed current program liability insurance expired. Director stated that she had to renew and insurance company has not sent her the new documents.
(Serious) Licensing observed and could not locate parent written permission for children transported. Licensing observed and could not locate attendance documentation for transported children.
(Repeated) Licensing observed staff, HM after 90 days of hire, not current on ELCCT and CPR-FA. Staff, HM could not produce documentation to licensing for verification for CPR/FA and CPR/FA is not on the registry.
(Serious) Licensing observed infant asleep in crib with a blanket.
Licensing observed current program liability insurance expired. Director stated that she had to renew and insurance company has not sent her the new documents.
Licensing observed that Director and staff, PB have an expired PDL over 90 days. Director expired on 5/27/23 and staff PB expired 4/17/2020 and PDL last submitted on 3/24/23.
Licensing observed Director has an expired ODC credential's over 90 days. Expired on 5/27/23.
Licensing observed staff,HM after 90 days of hire, not current on ELCCT and CPR-FA. Staff, HM could not produced documentation to licensing for verification and CPR/FA is not on the registry.
(Serious) Licensing observed infant in crib asleep with bottle.
(Serious) Licensing observed and could not locate parent written permission for children transported. Licensing observed and could not locate attendance documentation for transported children.
Licensing observed one child without compliance file.
Licensing observed and could not locate items that are to be maintained in the vehicle, the van that is used to transport children are the following: did not have program information, vehicle insurance, transportation itinerary, emergency contacts and child information, and transportation attendance in vehicle.
Licensing observed diaper cream, teething gel, Benadryl cream, nebulizer solution and baby powder not labeled and stored according to requirements in the bathroom located in the infant room.
(Serious) Licensing observed and could not locate parent written permission for children transported.
Licensing observed and could not locate attendance documentation for transported children.
Licensing observed and could not locate in the vehicle a first aid kit.
(Serious) Licensing asked personnel how many children are transported. Personnel stated that the program transports 12 children. Licensing observed the van used to transport only has 9 operable seat belts in the vehicle.
The fence around the playground located close to the facility has a broken top piece of fence near the chicken coop/storage. The back playground has a fence piece not tied into the remaining fence.
Director has an expired credential. Expired on 5/27/23.
Licensing observed that Director and one staff, PB have an expired PDL.
Licensing observed one staff, HM after 90 days of hire, not current on ELCCT or have documentation of CPR/FA.
Licensing observed one child without a child information sheet, without immunization records on file and did not have medication permission from parent for Desitin diaper cream.
Licensing observed all personnel not having daily attendance on file.
Licensing observed one child without compliance file.
Licensing observed physical environment checklist not completed since 4/28/22.
Personnel could not provide transportation itinerary for van to licensing.
(Serious) Personnel could not provide to licensing the vehicle insurance for van that is used to transport children. Personnel and licensing asked director for insurance and was never received. Vehicle insurance is available in the facility and upon request.
Licensing observed and could not locate items that are to be maintained in the vehicle, the van that is used to transport children are the following: did not have program information, vehicle insurance, transportation itinerary, emergency contacts and child information, and transportation attendance in vehicle.
Licensing observed personnel in charge not posted according to requirements.
Licensing observed diaper cream, teething gel, Benadryl cream, and baby powder not labeled and stored according to requirements in the bathroom located in the infant room.
(Repeated) Licensing observed fire extinguisher's have not been inspected and tagged according to requirements and did not met previous non-compliance time frame.
(Serious) Licensing observed hazards items accessible in bathroom in the infant room in unlocked cabinet. Hazards chemicals were Lysol disinfectant spray, Lysol disinfectant wipes. Licensing observed hazards items accessible in bathroom in the middle room in unlocked cabinet. Hazards chemical was a bottle of liquid Clorox bleach.
(Serious) Licensing observed prescription medication accessible in bathroom located in the infant room in 2 different locations. Under the sink cabinet unlocked and in 3 tiered cabinet unlocked.
Licensing observed outdoor slide broken with sharp edges and numerous outdoor play equipment with broken wheels, pedals and mixing parts.
Licensing observed a 2 year-old child with a bottle in the toddler room during nap time.
Licensing observed infant walker on side walk in outside play area.
Licensing observed that there was not a personnel in charge posted according to requirements.
Licensing observed children's attendance records are not documented with arrival and departure times.
Serious-Licensing observed hazards items accessible in bathroom near infant room from monitoring visit 4-14-23 corrected. However, additional hazards were accessible located underneath the sink and doors do not have any child proof latches. Hazard were chemicals; half gallon bottle of bleach, bathroom cleaner.
Serious- Licensing observed a staff's purse in the bathroom near the infant room that was sitting on the sink and opened which prescription medication was visible and accessible.
Serious- Licensing observed upon arrival director sitting at desk. Director stated she was working on paper work. Licensing observed that the 3 and 4 year old group was out of ratio. Director was need in class to meet ratios.
Licensing observed one freezer without a thermometer.
Licensing observed both bathrooms did not have paper towels or individual towels for hand drying.
Licensing observed no menu or children's allegories posted in kitchen.
Licensing observed in the kitchen the floor vent has slates missing and causes a hole in floor.
Repeated- Licensing observed one personnel, employed since 2018, OPDL has been expired since 4/18/21.
Licensing observed bottles in infant room without names labeled.
Licensing observed fire extinguisher have not been inspected and tagged according to requirements.
Licensing has not received a personnel information form for an employee and program does not have form on file at facility.
Licensing asked to see personnel attendance and it is not documented on paper.
Serious- Licensing observed 35 children in care at program. Programs maximum capacity is 30.
Serious- Licensing observed children ages 2 years and older (1 two-year-old) with 14 children present with only 1 staff member.
Serious-Licensing observed hazards items accessible in both bathroom. In bathroom near infant room, cleaning supplies (Scrubbing bubbles bathroom cleaner) were sitting on the cabinet. The bathroom in the hallway the cabinets underneath the sink did not have any child proof latches and allowed the doors to be able to be opened and a gallon bottle of bleach was under the sink. In the laundry room cleaners were accessible to children. Children have to walk through the laundry room to go outside.
Licensing observed bottles in infant room without names labeled. Licensing asked personnel if they label bottles and personnel stated no.
Licensing observed one personnel, employed since 2018, OPDL has been expired since 4/18/21.
Licensing observed fire extinguishers have not been inspected and tagged according to requirements.
Any complaint investigation that rises to the level of abuse/neglect is referred to Oklahoma Human Services Child Welfare Services for screening and investigation. All other complaint allegations are investigated by Oklahoma Child Care Services. Only substantiated complaints are available for viewing online.
Complaint Date
2023-12-19
Allegation Findings
Substantiated
Complaint:
2). (Serious) Personnel- Not ensuring children's safety.
Plan to Correct
We check off children as they enter and exit the van or vehicle and check to ensure each is buckled properly!
Regulation Description
340:110-3-284(c)(2)(C) - demonstrate prudent and responsible behavior reasonably ensuring children's health and safety;
Complaint:
Additional Non-Compliance Found During Investigation: 1). (Serious) Transportation- Transporting more children than operable seat belts.
Plan to Correct
We do not transport more children than allowed in any vehicle on file we use. We keep records as proof and we can take pictures if need be as proof.
Regulation Description
340:110-3-305(g)(3) - 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.
Complaint:
Additional Non-Compliance Found During Investigation: 3). Records- Children's daily attendance is not being documented for all children in care and transportation attendance is not being documented for all children being transported.
Plan to Correct
We keep daily attendance on file in a folder for DHS to see when they come for visits. We also have transportation logs on file.
Regulation Description
340:110-3-281.2(c)(5) - Attendance. The requirements listed in (A) through (C) of this paragraph are met.
Complaint:
Additional Non-Compliance Found During Investigation: 2). Personnel- Not having required training for transporting
Plan to Correct
All personnel that transport now has required training as of when the complaint was made they did not but they have 90 days to do so.
Regulation Description
340:110-3-284.3(d)(3)(B)(i) - for the safe operation of the type of vehicle driven, when driving a vehicle designed to transport 10 or more passengers; and
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/