Plan to Correct

Children's attendance will be taken upon entering and exiting classrooms when going outside plus when returning back from outside. The attendance will be name to face of children to ensure no child is left unattended outside or inside. In the future, to ensure proper supervision all staff will be diligent about doing name to face attendance and counting of children to ensure they are in their classrooms at all times.

Regulation Description

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.

Plan to Correct

Children's attendance will be taken upon entering and exiting classrooms when going in and out from outside. The attendance will be name to face of children to ensure no children are left in class or outside. In the future, to ensure proper supervision, all staff will be diligent about doing name to face attendance and counting children at all times.

Regulation Description

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.

Plan to Correct

In the future, the Director will remind the personnel not to use their cell phones and personnel are properly supervising as required. Director will walk around the center and check classrooms to ensure the staff are not using cell phones while supervising children.

Regulation Description

340:110-3-287(c) - Non-job related. do not participate in personal activities that may interfere with supervision, such as visitors, phone calls, or electronic device use.

Plan to Correct

Reports will continue to be made in classroom log book and written to the parent as well and verbally to the parents as we already do.

Regulation Description

340:110-3-281.4(b)(9) - Injury or poison exposure report. An OKDHS or program form containing similar information is completed for each injury or poison exposure occurring while in care.

Plan to Correct

High chairs will not be used as a form of time out. The child will be set next to a teacher when changing if only one teacher present. If a child continues to bite, the child will be placed at the table with toys or a snack. This will not used as a time out but used to protect the other children from getting bit.

Regulation Description

340:110-3-288(c)(1)(F) - restraining or tying to restrict a child's movement by any means other than holding. Holding is used only as long as necessary for the child to regain self-control.

Plan to Correct

All classes will use a check in and out sheet for indoor and outdoor use to double count all kids.

Regulation Description

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.

Plan to Correct

The teacher will take kids with her when counting kids or all classes will be moved to a location in kitchen (lunch area) at the end of the day.

Regulation Description

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.