WAHPEKECHE, MISTY

2025

1. Medium risk8/14/2025

   Professional development requirements

   Assistant has 4-clock hours of professional development in the past 12 months. Visit: Periodic / Full. Plan to correct: She has already scheduled the meal training this month and will complete the other training this month. Source: OKDHS Child Care Locator program record.

   Corrected 8/28/2025
2. Medium risk8/14/2025

   Assistant caregiver

   Assistant caregiver's PDL 1 expired 6/28/25. Assistant applied for renewal 7/15/25 but did not meet qualifications. Visit: Periodic / Full. Plan to correct: Will start checking monthly for training hours and stay current on training. Will reapply for PDL as soon as required hours are completed. Source: OKDHS Child Care Locator program record.

   Corrected 8/28/2025
3. Medium risk4/22/2025

   Indoor space

   The living room does not allow space for the children to play due to furniture, a treadmill, two end tables, and an approximate 4 ft pile of donations, which included clothes, toys, and unassembled shelving. The dining area which is required for licensed space dining room table is covered with laundry. Visit: Periodic / Full. Plan to correct: The primary caregiver will remove items not needed for childcare and main room purpose out within the next couple of days. Equipment will be moved into tubs that are already purchased and can be accessible for children. The larger furniture will be rearranged to allow more room. The dining room table will be cleared. Source: OKDHS Child Care Locator program record.

   Corrected 5/2/2025
4. Medium-Low risk4/22/2025

   Caregiver records

   Caregivers' attendance records did not indicate the hours worked on the documentation. Visit: Periodic / Full. Plan to correct: Primary Caregiver will document the hours worked for all caregivers. The assistant caregiver will document the hours worked for herself and the primary caregiver will check the record for completion. Source: OKDHS Child Care Locator program record.

   Corrected 4/23/2025
5. Medium-Low risk4/22/2025

   Children's records

   On 4/11/2025, a drop in child did not have the arrival and departure times documented. Visit: Periodic / Full. Plan to correct: The Primary Caregiver will look up those times and add them to the documentation. Primary Caregiver will ensure that drop ins attendance is documented correctly. Source: OKDHS Child Care Locator program record.

   Corrected at inspection
6. Medium risk4/22/2025

   Bottle-feeding

   One year old child was asleep in a play pen with a bottle that had milk inside it. Visit: Periodic / Full. Plan to correct: The bottle was removed from the play pen by Primary Caregiver. Primary Caregiver will communicate this requirement with all other caregivers. Source: OKDHS Child Care Locator program record.

   Corrected 4/25/2025
7. Medium risk4/22/2025

   Primary caregiver

   Primary Caregiver's PDL expired on 12/5/2024 due to lack of professional development hours. Visit: Periodic / Full. Plan to correct: The Primary Caregiver stated that she would submit the completed hours to the OPDL. They will ensure that follow up with the CECPD to ensure that the PDL is updated and current at the appropriate level. Source: OKDHS Child Care Locator program record.

   Corrected 5/2/2025
8. Medium risk4/22/2025

   Professional development requirements

   6 hours of 20 hours required of professional development is completed for this PDL renewal. Visit: Periodic / Full. Plan to correct: The Primary Caregiver stated that she would submit the completed hours to the OPDL. They will ensure that follow up with the CECPD to ensure that the PDL is updated and current at the appropriate level. Source: OKDHS Child Care Locator program record.

   Corrected 5/2/2025
9. Medium riskStandard 3404/9/2025

   340:110-3-86(a)(2) — Indoor space. There is minimum indoor space available for children's routine use of not less than 35 square feet per child excluding hallways, bathrooms, kitchen, and space not intended for children's use. Rooms used exclusively for n

   Facility/Home Environment- "There is not enough space for the children to play in the home due to clutter." Complaint finding: Substantiated (complaint #18769). Plan to correct: Notice to Comply sent to program on 05/29/2025 Source: OKDHS Child Care Locator program record.

   Not corrected
10. Medium risk1/27/2025

    Maintenance

    The living room and kitchen were cluttered with bagged food on the floor of the kitchen, laundry on the couch, and surfaces covered with paper, books, and other items. Visit: Periodic / Full. Plan to correct: The primary caregiver will organize and try to get more usable space for the children in the dining and living rooms. The Kitchen floor will be cleared of food storage. Source: OKDHS Child Care Locator program record.

    Corrected 2/7/2025
11. Medium-Low risk1/27/2025

    Children's records

    One child was missing the first page of the Child information form being used by the program. Visit: Periodic / Full. Plan to correct: Primary caregiver will locate this page or have the parents complete a new page. Source: OKDHS Child Care Locator program record.

    Corrected 1/31/2025
12. Medium-High risk1/27/2025

    Children's records

    One child was missing the immunization record. Visit: Periodic / Full. Plan to correct: Primary Caregiver will locate this document or have parents provide a new copy. Source: OKDHS Child Care Locator program record.

    Corrected 1/31/2025
13. Medium risk1/27/2025

    Place to rest

    Upon arrival there were 4 infants and only 3 playpens set up. Upon review of licensing one play pen mattress pad board was found to be broken. Meaning that only 2 playpens were available for use on this date. Visit: Periodic / Full. Plan to correct: One infant was left with a parent as previously planned with the parent. The broken play pen was taken down during this visit. They will use the two available playpens and will hold the third infant when playpen is not available. When one is available they will switch sheets and sanitize the playpen between use of the infants. After today, the primary caregiver will purchase a new playpen for use and will ensure that the number of infants does not exceed the number of available playpens. Playpens will be checked for damage throughout the use. Source: OKDHS Child Care Locator program record.

    Corrected at inspection
14. Medium risk1/27/2025

    Primary caregiver

    Primary Caregiver's PDL expired 12/5/2024. Visit: Periodic / Full. Plan to correct: PDL was submitted on 1/15/25. The primary caregiver put a reminder in her calendar to prevent it from expiring in the future. Source: OKDHS Child Care Locator program record.

    Corrected at inspection
15. High risk1/27/2025

    CPR and first aid certification

    Primary Caregiver and Assistant caregiver on-site and counting in ratio did not have current CPR and First Aid training. Expired on 12/28/2024. Visit: Periodic / Full. Plan to correct: The course will be completed on 1/31/25. They will send certifications to licensing and the CECPD. They will ensure that they schedule the next course prior to expiration. Source: OKDHS Child Care Locator program record.

    Corrected 1/31/2025