Prince and Princess Palace, LLC

Children's records

child attendance is not current reflecting the current week Visit: Periodic / Full. Plan to correct: primary caregiver will make sure the children are signed in and out daily Source: OKDHS Child Care Locator program record.

Primary caregiver

primary caregiver not present during the visit children in care Visit: Follow Up / Partial. Plan to correct: typed for assistant caregiver; the primary caregiver will be present for 80 percent of the time during operating hours moving forward primary caregiver will be present 80 percent of the time when program is operating Source: OKDHS Child Care Locator program record.

Other employment.

primary caregiver at other job during follow up visit Visit: Follow Up / Partial. Plan to correct: typed for assistant caregiver; primary caregiver will be present during operating hours or change hours of operation Source: OKDHS Child Care Locator program record.

General

caregiver did not open the door when licensing arrived, caregiver was heard shushing the children and was heard telling a child to not open the door. Visit: Follow Up / Full. Plan to correct: Caregivers will answer the door and allow licensing to conduct monitoring visits when licensing arrives moving forward. Source: OKDHS Child Care Locator program record.

Monthly

caregivers unable to locate the current drills form Visit: Follow Up / Full. Plan to correct: Caregiver will locate drills form and keep it accessible to caregivers Source: OKDHS Child Care Locator program record.

Caregiver records

Caregiver attendance was not documented for the week Visit: Follow Up / Full. Plan to correct: Caregivers signed in at the time of the visit. In the future caregivers will maintain attendance and sign in and out for breaks. Source: OKDHS Child Care Locator program record.

Substitute caregiver

substitute caregiver left alone with children is under the age of 21 Visit: Follow Up / Full. Plan to correct: At the time of the visit substitute caregiver meeting requirements arrived putting the home back in compliance. In the future caregiver will ensure that substitutes meet requirements before they are left alone with children. Source: OKDHS Child Care Locator program record.

Children's records

child information form missing for one child viewed Visit: Complaint / Full. Plan to correct: Provider will have parent complete the child information form and return, provider will make sure enrollment forms are completed at each enrollment Source: OKDHS Child Care Locator program record.

340:110-3-85(a)(14) — Other employment. The caregiver is prohibited from conducting business in the home during the hours children are in care. The primary caregiver is not employed outside the home during child care hours.

Caregiver requirements -Primary caregiver has a second job. Complaint finding: Substantiated (complaint #19614). Plan to correct: Changing my hours back to evening. Will name a primary caregiver at a later date. Source: OKDHS Child Care Locator program record.

340:110-3-97.1(g)(2)(A) — Caregivers are at least 16 years of age and. Children are not left alone in the care of any individual younger than 21 years of age.

Assistant caregiver - assistant caregiver alone with children is 20 years old. Complaint finding: Substantiated (complaint #19614). Plan to correct: Make sure there is always someone there with her that is over 21 in my absent. Source: OKDHS Child Care Locator program record.