| 340:110-3-288(c)(1)(A) | actions that could cause pain, such as shaking, striking, spanking, swatting, thumping, pinching, popping, shoving, spatting, hair pulling, yanking, and slamming; | Inappropriate discipline/serious: Allegation of inappropriate discipline to child. | Staff was terminated. Staff training for behavior and guidance will be completed and staff will complete a requirements training with Licensing. The director and/or person in charge will randomly monitor each classroom at least once a hour. The director and/or person in charge will monitor the camera when in the office. The video monitors will be placed in a more visible location in the office. Director will now complete monthly staff meetings to address staff concerns, stress levels and on going training. | Substantiated |
| 340:110-3-280(b)(1) | Abuse and neglect. Any person who has reason to believe a child has been abused or neglected per 10 O.S. § 1-1-105 is required to report the matter promptly to the DHS Child Abuse and Neglect Hotline at 1-800-522-3511 per Section 1-2-101 of Title 10A of the Oklahoma Statutes (10A O.S. § 1-2-101). Failure to report is a misdemeanor offense and upon conviction is punishable by law. Failure to report with prolonged knowledge, six months or more, of ongoing abuse or neglect is a felony offense. | Additional Non-Compliance Found During Investigation: Personnel Reporting/serious-child care staff not reporting suspected child abuse. | The involved staff were terminated. Licensing staff will train on child abuse reporting requirements at the requirements training on 5/17/22. During the monthly staff meetings, the director will remind staff of the child abuse reporting requirements. | Substantiated |
| 340:110-3-282(a)(1)(E) | adults living in the facility, prior to authorization to operate or moving into the facility of an existing program. This includes children, who become 18 years of age while living in the facility; and | Additional Non-Compliance Found During Investigation: Background Investigations/serious: Adult residing in the facility (upstairs apartment) without having a background investigation completed prior to moving in. | Resident was evicted immediately from the building. The owner will not allow anyone to reside in the upstairs apartment. Background investigations will be completed on all staff and owner understands it is required for anyone moving into the facility as well. | Substantiated |
| 340:110-3-280(a)(1)(F) | an individual moving into the facility; | Additional Non-Compliance Found During Investigation: Personnel Reporting/licensing-Program did not report two adults moving into the program with one business day to licensing. | All cell phones will be left in the director's office. During the director and/or person in charge's hourly classroom walk through, they will monitor for possible personnel electronic device usage. | Substantiated |
| 340:110-3-287(c) | Personal activities. Personnel do not participate in personal activities that could interfere with supervision, such as visitors, phone calls, or electronic device use. | Additional Non-Compliance Found During Investigation: Supervision/Personal activities. Cell phone use while in the classroom. | There will no longer be anyone residing in the facility. Owner and director understand that if someone does move into the facility, they are required to report it to licensing within one day. | Substantiated |