STANLEY, ROSETTE

340:110-3-85(b)(1) — General. The caregiver is a responsible, mature, healthy adult capable of understanding and complying with licensing requirements, and meeting children's needs. The caregiver demonstrates prudent and responsible behavior reasonably

Additional Non-Compliance Found During Investigation: Caregiver Qualifications-Caregivers did not ensure the health and safety of children that resulted in physical and emotional punishment, neglect and abuse. Complaint finding: Substantiated (complaint #20150). Plan to correct: Taking more training in the situation (Documented on NTC) Source: OKDHS Child Care Locator program record.

340:110-3-86(a)(9) — Tobacco products. When children are in care, smoking and simulated tobacco use is prohibited inside the home and in the presence of children. Other tobacco products are not used in the presence of children or in areas designated for c

Additional Non-Compliance Found During Investigation: Home Environment-Tobacco products: The use of Tobacco products by assistant caregiver inside and outside the daycare home Complaint finding: Substantiated (complaint #20150). Plan to correct: No tobacco use on property of 2007 N ST LOUIS Ave (Documented on NTC) Source: OKDHS Child Care Locator program record.

340:110-3-82(c) — License issued. In order to provide care for children in a child care program, a license is obtained from DHS that is issued on the basis of meeting minimum requirements essential for the health, safety, and well-being of the children

Additional Non-Compliance Found During Investigation: Necessary and issuance of license: Provider has been found caring for daycare children in her private residence and not at the licensed location. Complaint finding: Substantiated (complaint #20150). Plan to correct: Stay at the 2007 N ST LOUIS Ave (Documented on NTC) Source: OKDHS Child Care Locator program record.

Passenger restraints

CCL Campbell Payne observed the provider Rostte Stanley on the 4/27/26 partial visit leaving to transport with 2 children in the vehicle, one 9-year-old and one 4-year-old. Both children did not use or have any child passenger safety restraints. Visit: Follow Up / Full. Plan to correct: Provider has voluntary Ceased care and will stop transporting at the close of business day today and will not start transporting again until the completion of the complaint investigation and CCL gives an approval. Source: OKDHS Child Care Locator program record.

Caregiver records

During the visit CCL was unable. to observe any documented Staff attendance for the last two weeks, Ms. Stanley admitted she has not written anything down as she and her daughter are always here. A noncompliance was documented due to CCL being unable to observed any documented staff attendance. Visit: Follow Up / Full. Plan to correct: Provider advised she will send CCL via email the most recent 2 weeks for staff attendance by 4/29/26. Provider understands required forms need to be maintained at the center for any request to observe them. Source: OKDHS Child Care Locator program record.

Children's records

One child was in care but is the providers great granddaughter, she has been counted in ratio before. The provider did not have any enrolment forms filled out for the child, The child is 3 years old, Noncompliance was documented for not having the proper child documentation for single child in care. Visit: Follow Up / Full. Plan to correct: The provider advised she will fill out the forms and will send CCL copies of all 15 enrolled children's completed enrolment forms by Friday May 1st and will send the missing child enrolment forms for the single child in care during the visit by 4/29/26 Source: OKDHS Child Care Locator program record.

Records

CCL was unable to observe any Transportation logs during the visit, the provider Dannielle reported she had forgotten the transportation logs on her dresser at home this morning, a noncompliance was documented due to the provider not having the requested forms. Visit: Follow Up / Full. Plan to correct: Provider advised she has misplaced the forms and will send the forms to CCL via email by 4/29/26, the provider will send CCL the past 2 week of transportation logs. Provider understands required forms need to be maintained at the center for any request to observe them. Source: OKDHS Child Care Locator program record.

340:110-3-92(b)(1) — subjecting children to punishment of a physical nature, such as shaking, hitting, striking with an object, spanking, biting, swatting, thumping, pinching, popping, shoving, spatting, yanking, hair pulling, slamming, excessive or force

Discipline and Behavior guidance: The provider used prohibited physical discipline towards children Complaint finding: Substantiated (complaint #20150). Plan to correct: Redirect behavior (Documented on NTC) Source: OKDHS Child Care Locator program record.

340:110-3-87(e) — Passenger restraints and seating. Children remain properly secured in a child passenger restraint system, such as car or booster seat or individual seat belt, per Section 11-1112 of Title 47 of the Oklahoma Statutes (47 O.S. § 11-1112).

Transportation: Provider is transporting children without car seats or seatbelts. Complaint finding: Substantiated (complaint #20150). Plan to correct: Current not transport (Documented on NTC) Source: OKDHS Child Care Locator program record.

340:110-3-85(a)(2) — Care and supervision. The caregiver provides children's care and supervision at all times, both indoors and outdoors.

Care and Supervision: The provider will drop children off from transportation and then leave the destination leaving the child unsupervised. Complaint finding: Substantiated (complaint #20150). Plan to correct: Current not transport (Documented on NTC) Source: OKDHS Child Care Locator program record.

340:110-3-87(e)(5) — Vehicle maximum capacity and seating space, per manufacturer's designations, is not exceeded.

Additional Non-Compliance Found During Investigation: Transportation-Provider exceeded the vehicles capacity while transporting children. Complaint finding: Substantiated (complaint #20150). Plan to correct: Current not transport (Documented on NTC) Source: OKDHS Child Care Locator program record.

Professional development requirements

Noncompliance was observed due to incomplete training hours for both Rosette Stanley and Danielle Stanley. On CECPD, both individuals show current training as 312096: American Red Cross CPR and First Aid completed on 7/3/2024-8.00HR Visit: Periodic / Full. Plan to correct: The program understands that current updated training hours are required for a large family home. The program will communicate with CECPD for missing hours or complete the missing training hours. Source: OKDHS Child Care Locator program record.

General requirements

Missing compliance file notification form for the child in care. Visit: Periodic / Full. Plan to correct: The program understands that maintaining complete child records is required. Program will discuses signing the missing forms with the parents by end of next week. Source: OKDHS Child Care Locator program record.

Records

The program was unable to show CCL the vehicle transportation log. Visit: Periodic / Full. Plan to correct: Program understand the difference between Child sign in sheet logs and daily transportation logs. The program will document the difference in the separate transportation sheet only for the vehicle. Source: OKDHS Child Care Locator program record.

Professional development requirements

The owner is missing the required 20 annual hours of professional development. Visit: Periodic / Full. Plan to correct: Complete the annual training hours and send proof to Worker by 3 weeks. Source: OKDHS Child Care Locator program record.

General requirements

Non-compliance was observed due to Missing Insurance forms, Compliance forms, and vaccination documents for children in care. Visit: Periodic / Full. Plan to correct: CCL worker will send the provider the forms for parents to fill and will have them filled out and completed out by Monday of next week. Source: OKDHS Child Care Locator program record.