Grant Daycare

Rule not named in the record

“No current lesson plan. Lesson plans were dated from March 2026.”

Rule not named in the record

“One staff member has 0 Professional Development hours.”

Rule not named in the record

“1 bag of breastmilk dated 3-17 located in the freezer with no name.”

Rule not named in the record

“Oklahoma Professional Development Registry is not being maintained.”

Rule not named in the record

“One staff has an expired PDL as of 3-27-26. One additional staff has been with the program over 12 months and does not have a current PDL.”

Rule not named in the record

“Compliance file and insurance notifications in several current child files are expired.”

Rule not named in the record

“Both exit doors were locked and could not be opened with a single motion.”

Rule not named in the record

“a trampoline was observed in the outdoor play area that exceeds the size allowance for a mini-trampoline.”

Rule not named in the record

“One staff member has an expired OPDL.”

Rule not named in the record

“One staff has 0 professional development clock hours.”

Rule not named in the record

“several child files were viewed and were either missing the insurance and compliance file forms, or the forms were not signed and dated by parents.”

Rule not named in the record

“one group was out of ratio. 9:1 with one, one year old.”

Rule not named in the record

“One staff member has expired CPR/ First Aid Certification”

340:110-3-288(b)(11)(A) Personnel use this method only with children 2 years of age and older when:

“Additional Non-Compliance Found During Investigation: Discipline/ Behavior & Guidance: Personnel admitted to using time out for 1 year old children.”

340:110-3-288(c) Inappropriate discipline. Personnel are prohibited from using or threatening to use inappropriate discipline.

“Discipline/Behavior & Guidance: It was reported that staff are using inappropriate discipline.”

340:110-3-280(d)(3)(A) daily happenings, including the infant and 1-year-old daily records as maintained, per OAC 340:110-3-281.4(b);

“Additional Non-Compliance Found During Investigation: Reporting: Daily Records for infants and one-year olds are not being maintained or provided to the parents.”

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 needed. The program is required to maintain supervision at all times.

“Supervision: It was reported the infants are left alone in their classroom while staff prepare their bottles.”

340:110-3-284.2(b)(5)(C) are present at the facility during the hours of operation at least 50 percent of operating hours or 30 hours per week, whichever is less.

“Personnel: It was reported the Program Director only works twice a week.”

340:110-3-284(d)(4) Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices.

“Rest time: It was reported staff are caring for infants without Safe Sleep training.”

340:110-3-281.2(c)(5)(A)(i) promptly documented on paper, including personnel's full name and arrival and departure time; and

“Additional Non-Compliance Found During Investigation: Records: Program was not keeping Personnel Attendance Records.”

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, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.

“Staff/child ratios: It was reported the infants are left alone in their classroom while staff prepare their bottles.”

Rule not named in the record

“One staff member who has not taken a safe sleep training was caring for infants.”

Rule not named in the record

“Licensing observed the infant and toddler classroom with 4 children present and no staff member in the classroom.”

Rule not named in the record

“Licensing observed the infant/ toddler classroom with no staff member present.”

Rule not named in the record

“Two children (over 12 months) in 2 & older classroom had cups in rest equipment. Two other children over 12 months in the other classrooms had bottles in rest equipment.”

Rule not named in the record

“Three children did not have a Compliance File or Insurance Notification form completed. Seven children's Compliance File & Insurance Notification forms were not signed or dated.”

Rule not named in the record

“In the Infant & older class, the staff member left the room on four separate occasions while Licensing was on site.”