Ray, Kim

“Licensing observed 7 children being transported in a vehicle that seats 5 passengers.”

“Licensing observed caregiver transporting children, but does not use a child passenger restraint system for all children transported.”

“The primary caregiver is not demonstrating prudent and responsible behavior that ensures the health and safety of the children in care.”

“Primary caregiver attendance indicating days and hours worked have not been maintained on file available and on site for the months of January 2026 and February 2026 at the time of visit.”

“At the time of Licensing’s visit, the program did not have primary caregiver’s or assistant’s attendance available on site indication days and hours worked, maintained on file for 12 months.”

“At the time of licensing’s visit, children’s arrival and departure times were not available on the premises.”

“At the time of licensing’s visit, the program did not have available and on site two families OKDHS forms.”

“At the time of licensing’s visit, the program did not have immunization records or exemption prior to the first day of attendance on site for two children.”

“At the time of licensing’s visit, the program does not have children’s records for 2 children on site.”

“At the time of Licensing’s monitoring visit, the program did not have children’s records maintained on site.”

“At the time of Licensing’s monitoring visit, the program did not have documentation the names of the children being transported and a method to contact children’s parents or guardians in case of emergency.”

“At the time of licensing’s monitoring visit, the program did not have documentation of attendance for the last 30 days for the primary caregiver on site.”

“Licensing observed the program not maintaining children’s attendance with in’s and out times for 12 months on site at the time of visit.”

Written permission. The primary caregiver maintains written transportation permission from the parent or guardian.

“Additional Non-Compliance Found During Investigation: The program does not have written permission from parent or guardian to transport during business hours.”

Rule 340:110-3-87(b). From a complaint.

“Licensing observed an unlocked cabinet in the kitchen with a bottle of bleach, Odaban and Murphy’s oil accessible to children at the time of visit.”

“Licensing observed the annual drills to not be conducted since 1/11/24.”

“Licensing observed the monthly drills to not be conducted since 11/6/24.”

“Licensing observed the first aid kits to be missing a variety of supplies on site at the time of visit.”

“Licensing observed the vehicle first aid kit not having a variety of items on site at the time of visit.”

“Provider did not have child information forms on site for the 2 children present during the visit today.”

“Provider did not have parent notification forms available on site for 2 children that were present today.”

Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities.

“Home Environment - The home is not clean and sanitary.”

Rule 340:110-3-86(a)(3). From a complaint.