Plan to Correct

Owner/Director stated we will review discipline and behavior and guidance requirements with staff during orientation. Owner/Director stated licensing requirements will be followed to maintain requirements. Owner/Director stated employee was terminated.

Regulation Description

340:110-3-400(o)(3)(B)(iii) - yelling at a child or youth out of anger or using harsh or profane language;

Plan to Correct

I as the owner/director have taken procedures to make sure all mold was removed out of the classroom and in the future, we won't use classrooms if there is mold.

Regulation Description

340:110-3-277(c)(2)(C) - classrooms, during the collaborative time, are only required to meet facility requirements, per OAC 340:110-3-300. However, the physical environment requirements, per OAC 340:110-3-300 through 340:110-3-304, apply to licensed spaces, even when children participating in the collaboration are the only children present;

Plan to Correct

Owner/Director states I will make sure that I am at the facility for the required number of hours per week.

Regulation Description

340:110-3-284(d)(8)(A) - The director obtains at least the required number of professional development clock-hours to maintain a current Oklahoma Director's Credential, per OAC 340 Appendix EE - Oklahoma Director's Credential. However, informal professional development clock-hours are limited.

Plan to Correct

Notice to Comply states "we have purchased 5 AC window units to ensure temps stay below 80 degrees. Our attorney is working with the landlord on getting HVAC units replaced. Thermostats are checked daily to make sure proper temps are maintained. The center will close if unable to meet required temps. Center will maintain required temp of 80 or below".

Regulation Description

340:110-3-300(h)(1) - The indoor temperature in children's areas is between 65 and 80 degrees Fahrenheit (F).

Plan to Correct

We have hired a company to remove all mold and do quarterly run test. Classroom will not be used until mold is removed from the classroom. We will submit a letter informing licensing the mold has been removed prior to using the classroom.

Regulation Description

340:110-3-300 - Facility

Plan to Correct

Notice to Comply brought box and placed in office with authorized personnel only sign by door.

Regulation Description

340:110-3-287(a) - 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

Notice to Comply stated talked with staff about importance of ratios and supervision and staying in classrooms.

Regulation Description

340:110-3-281(b)(1) - Child records and other items specific to individual children are only available to personnel or authorized individuals as determined by the program when necessary, the individual child's parents, and OKDHS staff.