CHILD TIME (N. ROCKWELL)

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: Staff members are not maintaining supervision which led to children participating in inappropriate play. Complaint finding: Substantiated (complaint #20173). Source: OKDHS Child Care Locator program record.

Oklahoma Professional Development Ladder

One staff member working at the program for longer than 12 months does not have a current OPDL Level. Visit: Periodic / Full. Plan to correct: This staff members last day is tomorrow. We will ensure that all PDLs are submitted and current at all times. Source: OKDHS Child Care Locator program record.

Immunization records

2 infant immunization records have not been obtained by the program. Visit: Periodic / Full. Plan to correct: I sent out a message to parents that updated immunization records need to be turned in and we will ensure that all new enrollment collect immunization records promptly upon enrollment, Source: OKDHS Child Care Locator program record.

Position specific professional development

One staff member working at the program for longer than three months, does not have current CPR and first aid certification. Visit: Periodic / Full. Plan to correct: She is signed up for a class on the 30th and I will ensure that all staff complete CPR by their 90th day and if they do not they will be out until it is completed. Source: OKDHS Child Care Locator program record.

340:110-3-284(c)(2)(C) — demonstrate prudent and responsible behavior reasonably ensuring children's health and safety;

Personnel. Personnel are not demonstrating prudent and responsible behavior reasonably ensuring children's health and safety. Complaint finding: Substantiated (complaint #18109). Plan to correct: Staff and managers will continue to demonstrate prudent and responsible behavior by ensuring allergy listings are current at all times, based on real-time updates from parents/guardians & continuing to ensure all staff are aware of all known allergies in facility, as currently done via the Sprout About app. Source: OKDHS Child Care Locator program record.

340:110-3-284(c)(2)(E) — work with children without physical, psychological, or emotional punishment, mistreatment, or abuse.

Personnel. Personnel are working with children using physical, psychological, or emotional punishment, mistreatment, or abuse. Complaint finding: Substantiated (complaint #18060). Plan to correct: 1. Teacher was placed on administrative leave & termination upon discovery of violation of requirement 340:110-3-284. 2. All staff retrained on Behavior and Guidance policies by no later than 11/20/24. Source: OKDHS Child Care Locator program record.

340:110-3-284(c)(2)(D) — demonstrate realistic expectations for behavior based on children's age, abilities, and needs; and

Additional Non-Compliance Found During Investigation: Personnel. Personnel are not demonstrating realistic expectations for behavior based on children's age, abilities, and needs. Complaint finding: Substantiated (complaint #18060). Plan to correct: 1. Teacher was placed on administrative leave & termination upon discovery of violation of requirements. 2. All staff retrained on Behavior and Guidance policies by no later than 11/20/24 as well as D.A.P. Source: OKDHS Child Care Locator program record.