WESLEYAN KIDDIE COLLEGE

Program liability insurance policy

Documentation of current insurance expiration date not available. Visit: Periodic / Full. Plan to correct: Typed by licensing: Director will email copy of current insurance expiration. Source: OKDHS Child Care Locator program record.

Immunization records

Licensing observed immunization record not found for one child Visit: Periodic / Full. Plan to correct: Typed by licensing: Will get immunization record from parent. Source: OKDHS Child Care Locator program record.

Immunization records

One child does not have immunization record available. Visit: Periodic / Full. Plan to correct: type by licensing: Will get copy of immunization for child. Immunization records will be available for children when enrolled and before attending. Source: OKDHS Child Care Locator program record.

Physical environment checklist

Physical environment checklist last conducted 01/2025. Visit: Periodic / Full. Plan to correct: Typed by licensing: will be conducted and documented to Child Care Services. This will be conducted every 12 months. Source: OKDHS Child Care Locator program record.

Evaluate

Equipment inventory last conducted 01/2025. Visit: Periodic / Full. Plan to correct: Typed by licensing: will be conducted and documented to Child Care Services. This will be conducted every 12 months. Source: OKDHS Child Care Locator program record.

Position specific professional development

Two teachers employed over 90 days do not current CPR and first aid. Visit: Periodic / Full. Plan to correct: Typed by licensing: CPR and first aid training scheduled for 04/18/2026 for staff expiring CPR and first aid. Will schedule the two teachers for online CPR and First aid as soon as possible. Will ensure that this two teachers will not be left alone in the building and will have another teacher/personnel with current CPR and first aid in the building. Source: OKDHS Child Care Locator program record.

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

Supervision: Four children got out of the playground and were unsupervised. Complaint finding: Substantiated (complaint #19660). Plan to correct: Director will put two signs on the gate fire exit only. A message was sent to all parents to not use the gate in the playground. Playground safety checklist that the teachers have to do each day morning and afternoon while outside playing and will be turned into the director at the end of date. The teachers sign, date, with their outdoor times. The outside playtimes changed, or each classroom has a separate times. Copy of schedule was emailed to Child Care Services. The teachers will do head count at the classroom door, head count by the outside door and head count back into the building and head count into the classroom. The teachers use a clipboard with their children's names listed. Teachers were put on 30 day probation, and if they violation of program policy and handbook the teacher will be terminated. The program is having an Outdoor safety training on 01/27/2026. Also contact R & R for Child Care Emergency procedure training. Source: OKDHS Child Care Locator program record.

CPR and first aid

Three teaching personnel do not have current CPR & First Aid certifications. Visit: Periodic / Full. Plan to correct: Typed by licensing specialist: Will get CPR and first aid for the three teaching personnel and will provide copies of the documentation when completed. Source: OKDHS Child Care Locator program record.

Appropriate sleep environment

Infant napping swaddled without written parent permission. Visit: Periodic / Full. Plan to correct: Typed by licensing specialist: Will get permission slip signed by parents before swaddling infants. Director will provide documentation of permission slips to Licensing Source: OKDHS Child Care Locator program record.

Lighting

Three classrooms light levels were low and not able to see all children's faces. Visit: Periodic / Full. Plan to correct: Typed by licensing specialist: Curtains were opened immediately when requested and children's facial were visible. Will make sure that children's facial features will be visible at all times during naptime. Source: OKDHS Child Care Locator program record.

Oklahoma Professional Development Ladder

One program personnel, employed over 12 months, has an expired Professional Development Ladder. Visit: Periodic / Full. Plan to correct: Typed by licensing worker: Program personnel is currently taking classes, has 20 hours of training, and applied for her Professional Development Ladder on this date (11/14/2024). Source: OKDHS Child Care Locator program record.