GODS LITTLE BLESSINGS INC

Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6

Children's records viewed did not have documentation of completed compliance file notification

Corrected by Jun 26, 2026

Child information. Oklahoma Human Services (OKDHS) form, or a program form containing the same information, is:

4 of the 7 children viewed at the visit did not have completed child information forms

Corrected by Jun 26, 2026

Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.

Children viewed during visit did not have immunization records available

Corrected by Jun 26, 2026

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.

Infant, 1 yr, and 2 yr old room had 5 children with 3 infants

Corrected by Jun 22, 2026

Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.

Two personnel that has worked at the program for longer than 12 months does not have a current PDL

Corrected by Feb 16, 2026

Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.

4 personnel does not have elcct training that has been employed longer than 90 days

Corrected by Feb 11, 2026

Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.

Two personnel does not have a current PDL that has been employed for longer than 12 months

Corrected by Nov 20, 2025

Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.

One personnel does not have a current PDL that has been employed for longer than 12 months

Corrected by Jul 30, 2025

Violation

Two personnel have expired PDL

Violation

3 personnel do not have a current PDL

Violation

Director does not have a current director credential. Credential expired 1/18/24

Violation

7 personnel do not have current PDL's

Violation

Infant and 1 yr old room is out of ratio due to having 4 infants and 2 yr olds with one personnel

Violation

Director credential expired 9/10/23

Violation

3 personnel have expired PDL's 3 personnel that has been employed more than a year does not have a level