PEPPERMINT PETE'S PRESTART &

2025

1. High riskStandard 34011/26/2025

   340:110-3-280(a)(1)(G) — a known legal action, such as a Victim Protection Order, arrest, or criminal investigation or charge, involving the program, owner, responsible entity, personnel, or an individual living in the facility;

   Reporting: Child Care Services was not notified by the program of a pending criminal investigation involving personnel employed at the program. Complaint finding: Substantiated (complaint #19692). Plan to correct: The program has reviewed and revised internal reporting procedures to ensure Child Care Services is Notified immediately upon receipt of official notification of any Criminal investigation involving personnel. The program director is designated as responsible for receiving, documenting, and reporting such violations. all staff will be trained on licensing reporting requirements and documentation procedures Source: OKDHS Child Care Locator program record.

   Not corrected
2. High riskStandard 34011/26/2025

   340:110-3-280(a)(1)(H) — a known child abuse or neglect pending investigation or disposition involving the owner, responsible entity, personnel, or an individual living in the facility;

   Reporting: Child Care Services was not notified by the program of a pending abuse neglect investigation involving personnel employed at program. Complaint finding: Substantiated (complaint #19692). Plan to correct: The program has updated policies to clarify that Child Care Services will be notified immediately regardless of confirmed receipt of any information regarding any abuse or neglect investigation involving personnel. A compliance log has been implemented to document Notifications and reporting actions. Ongoing monitoring will be conducted to ensure continued compliance Source: OKDHS Child Care Locator program record.

   Not corrected
3. Medium risk1/8/2025

   Director

   Program does not have a director with the qualified director credentials Visit: Periodic / Full. Plan to correct: typed for provider: Director will get in contact with CECPD and see what she needs to get her director credentials current. Director understands her Director credentials must be current at all times Source: OKDHS Child Care Locator program record.

   Corrected 2/8/2025