Licensing specialists monitor child care programs and provide resources. Parents can reach out to them if they have concerns regarding their child's programs.
Katie Snider
(405) 795-8224
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
2025-01-13
Visit Type
Full
Purpose of Visit
Periodic
36 of 39
Areas in compliance
Non Compliances Observed:
Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintaining all items listed on the Direct Care Facility Handbook.
Licensing was not able to verify at time of visit that 1 personnel employed over 90 days has obtained ELCCT.
Licensing observed the outside fence on the right of the playground, behind play structures, to be falling down.
Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintaining all items listed on the Direct Care Facility Handbook.
Licensing observed a 6 month old infant to be swaddled.
Licensing observed a 6 month old to be propped on the side with a fuzzy blanket.
Licensing observed monthly drills to not be conducted since 3/13/24.
Licensing observed program to not have maintained compliance and insurance notifications for 2 families enrolled every 12 months.
Licensing observed staff to not have maintained the annual infectious disease training every 12 months.
Licensing observed 1 staff to not have maintained CPR/FA every 2 years.
Licensing observed program to not have maintained a personnel information form on site for 1 staff employed.
Licensing observed program to not have maintained one driver's vehicle safety training on site.
1 personnel employed at the program for 12 months have not maintained a current OPDL certificate on the OKRegistry.
Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintaining all items listed on the Direct Care Facility Handbook.
Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintaining all items listed on the Direct Care Facility Handbook.
Brittini Johnson- ODC Bronze exp 1/25/2024- at this time the program does not have a qualified director.
1 personnel employed at the program for 12 months have not maintained a current OPDL certificate on the OKRegistry.
Licensing observed one teaching personnel who's been employed over 12 months, to no have maintained a current OPDL every 12 months.
Licensing observed a staff person with an incomplete background result being used for staff child ratios, this person has an incomplete closed result as of 7/19/23. The background investigation was closed due to the staff person not completing the fingerprinting process.
Licensing observed 4 toilets to not be in good operating condition.
Licensing observed one teaching personnel counting in ratio to not have a completed background check.
Licensing observed program to not have obtained parent notifications from 2 families enrolled.
Licensing observed in two classrooms, children's heads were covered when resting.
Licensing observed 2 personnel to have worked over 90 days to not have obtained ELCCT training.
Licensing observed program to not have a current lesson plan posted in 6 classrooms.
Licensing observed one kitchen refrigerator used for children's food to be reading 60 degrees.
Licensing observed 2 classrooms, the two year old and three year old rooms, to not have a trash container with a tight-fitting lid in the diaper changing area.
Licensing observed director counting as a master teacher to not have maintained a current PDL certificate within 12 months.
Licensing observed 5 teaching personnel to not have obtained or maintained current FA/CPR.
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
2023-01-27
Allegation Findings
Substantiated
Complaint:
Additional Non-Compliance Found During Investigation: Learning Program- It was found that the program is using screen time for more than 30 minutes per day
Plan to Correct
We use screen as a transition in the mornings after breakfast while the kids are leaving for school and arrival for the older kids. The younger kids go to class with their teachers, but for future references I will stop TV time in the mornings all together.
Regulation Description
340:110-3-289(i)(3)(D)(i)(I) - thirty minutes or less during the day for each child or group. However, Saturday mornings may include an additional 30 minutes for each child or group; and
Complaint:
Additional Non-Compliance Found During Investigation: Records- It was found that the program is not maintaining child attendance on paper with arrival and departure times.
Plan to Correct
Parents will not be able to leave their children without signing in and out. I will watch it closely.
Regulation Description
340:110-3-281.2(c)(5)(B)(i) - promptly documented on paper, including the child's full name and arrival and departure time; 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/