PUMPKIN PATCH, INC.

Entry Level Child Care Training (ELCCT) or equivalent

One staff has not completed ELCCT training within 90 days of employment Visit: Periodic / Full. Plan to correct: Typed for provider: Staff will have it completed by Monday. In the future we are going to make sure we are checking list throughout their 90 days. Source: OKDHS Child Care Locator program record.

340:110-3-286(a) — Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in

Ratios: staff left children alone in classroom during nap time. Complaint finding: Substantiated (complaint #19218). Plan to correct: Typed for provider: Staff was retrained and shown acceptable times to leave the classroom when someone else was able to step in. Source: OKDHS Child Care Locator program record.

340:110-3-288(a) — General. Discipline and behavior guidance is developmentally appropriate, responsive to the circumstances, constructive, and provides learning opportunities. Personnel do not seek or accept parental permission not complying with requir

General: A child was excluded from a field trip. Complaint finding: Substantiated (complaint #19218). Plan to correct: Typed for provider: Children will not be excluded from a field trip, they will instead be sent home for bad behavior. Source: OKDHS Child Care Locator program record.

340:110-3-288(d) — Inappropriate food reward. Food is not used to obtain or reward desired behaviors.

Inappropriate food reward: A child was excluded from candy cart. Complaint finding: Substantiated (complaint #19218). Plan to correct: Typed for provider: Candy cart was dismantled immediately and will no longer be used. Source: OKDHS Child Care Locator program record.

340:110-3-286(a)(1)(D)(i) — One group. At least one teaching personnel is present in the classroom. Other teaching personnel required for ratios remain in the building on the same floor.

Supervision: Children were left unsupervised during nap time while some were still awake. Complaint finding: Substantiated (complaint #19218). Plan to correct: Typed for provider: Staff does not leave the classroom for any reason whatsoever. Training was provided again for staff to ensure supervision. Source: OKDHS Child Care Locator program record.

Weekly lesson plans

There was not a weekly lesson plan in the school age classroom. Visit: Periodic / Full. Plan to correct: Typed for provider: lesson plans will be posted weekly. Provider stated that she will remind employees weekly to ensure the lesson plans are updated. Source: OKDHS Child Care Locator program record.

Oklahoma Professional Development Ladder

One staff has expired PDL. Visit: Periodic / Full. Plan to correct: Staff has submitted for renewal for PDL to CECPD, waiting on CECPD approval. Staff will submit atleast 30 days prior to expiration date in the future. Source: OKDHS Child Care Locator program record.