Current through Vol. 42, No. 1, September 16, 2024
(a)
Program definition. Community hope centers are programs operating
more than 15 hours per week, serving children and youth 5 through 17 years of
age. Programs provide access to mental health professionals and resources
meeting children's and youths' social and emotional well-being, the science of
hope, and connections to additional community resources for families.
(b)
Request for license.
Programs complete Form 07LC004E, Request for License-Child Care
Program.
(c)
Inspections and
approvals. Programs meet inspection and approvals in (1) through (3) of
this subsection.
(1) The program is inspected
and approved by Oklahoma Human Services (OKDHS) Child Care Services (CCS), per
Oklahoma Administrative Code (OAC)
340:110-3-400 (a) through
(u).
(2) A fire inspection and approval is
required.
(3) An Oklahoma State
Department of Health (OSDH) inspection and approval is required when meals are
prepared and served.
(d)
Personnel qualifications. Personnel meet qualifications in (1)
through (3) of this subsection.
(1)
Program or site director. Program or site directors are at least
21 years of age and responsible for the day-to-day program operation. Program
or site directors meet one of the educational and experience qualifications in
(A) and (B) of this paragraph. Program or site directors:
(A) have obtained a bachelor's degree from an
accredited college or university with at least nine-college credit hours in
family focus, child or youth development, sociology, social work, or a closely
related subject, and six months children's and youth's services experience;
or
(B) in lieu of a bachelor's
degree have five years of experience in children's or youth's services;
including care of children or youth with complex emotional needs and daily
program operations.
(2)
Personnel meeting staff child and youth ratio. Personnel possess
adequate education, professional development, and experience to perform the
position's essential functions. Personnel are at least 18 years of age and have
a high school diploma or General Education Development (GED).
(3)
Personnel in charge. Program
personnel left alone with children or youth must meet personnel qualifications,
be at least 21 years of age, and have a good understanding of licensing
requirements and program policy.
(e)
Background investigations.
Background investigation requirements are met.
(1)
Required individuals.
Background investigations are required, per Section
401 et seq. of Title 10 of the
Oklahoma Statutes (10 O.S. §§ 401 et seq.), Oklahoma Child Care
Facilities Licensing Act (Licensing Act), unless an exception, per (3) of this
subsection applies for:
(A) owners, prior to
authorization to operate;
(B)
responsible entities, prior to authorization to operate and, when there is a
change in responsible entity;
(C)
personnel applicants, prior to hire. However, the program may hire individuals,
when:
(i) the program has submitted a criminal
history review request to the Office of Background Investigations
(OBI);
(ii) only awaiting the
national criminal history records search, based on fingerprint
submission;
(iii) criminal history
review results from OBI are received by the program. However, until complete
results are received, the individual does not have unsupervised access to
children or youth; and
(iv) coming
from another licensed program owned by the same business entity. Individuals
are not required to repeat the background investigation process, unless
required, per (2) of this subsection, with the exception of criminal history
restriction waivers, provided there is no break in employment from the business
entity; and
(D)
individuals with unsupervised access to children and youth, prior to having
access to children and youth, unless an exception per (3) of the subsection
applies;
(E) adults living in the
facility, prior to authorization to operate or moving into the facility of an
existing program. This includes children and youth, who become 18 years of age
while living in the facility; and
(F) individuals having access to, or review
of, fingerprint results, prior to access to or review of results.
(2)
Resubmission of criminal
history reviews as of November 2, 2017. Effective November 2, 2017,
programs request a criminal history review process, excluding fingerprinting,
for required individuals every five years. However, criminal history reviews
requested prior to November 2, 2017, are resubmitted by November 1,
2022.
(3)
Non-required
individuals. Background investigations are not required for:
(A) specialized service professionals who are
not program personnel, parent releases are signed and dated with an indication
of understanding unsupervised access prior to children or youth seeing each
professional.
(B) volunteer drivers
transporting children or youth on an irregular basis and not filling another
position, parent releases are signed and dated with an indication of
understanding unsupervised access prior to children or youth having access to
each volunteer driver;
(C)
contracted drivers not filling another position or having unsupervised access
to children or youth; and
(D)
contracted non-personnel not having unsupervised access to children or youth,
such as when the program contracts for special activities or facility
repair.
(4)
Restricted Registry. The program conducts an online search of the
Restricted Registry, also known as Joshua's List, when required, per (1) of
this subsection.
(A)
Non-registrants. Non-registrants are individuals not recorded on
the Restricted Registry.
(B)
Registrants. Registrants are individuals recorded on the
Restricted Registry, who are prohibited from licensure, ownership, employment,
unsupervised access to children or youth, or residence in a facility, or
program licensed, certified, operated or contracted with by the Department or
the Office of Juvenile Affairs, and prohibited individuals, per (8) of this
subsection.
(5)
Criminal history. The program and required individuals complete
the criminal history review process. The program receives the completed
criminal history review results from OBI when required, per (1) of this
subsection.
(A)
Criminal history
prohibitions. Individuals with criminal history prohibitions are
prohibited, per (8) of this subsection. Criminal history prohibitions include:
(i) required registration under the:
(I) Sex Offenders Registration Act, including
state and national repositories; or
(II) Mary Rippy Violent Crime Offenders
Registration Act; or
(ii) pleas of guilty or nolo contendere (no
contest), or convictions of felonies involving:
(I) murder, as defined in Section
1111 of Title 18 of United States
Code;
(II) child or youth neglect
or abuse;
(III) crimes against
children and youth, including child and youth pornography;
(IV) spousal abuse;
(V) crimes involving rape or sexual
assault;
(VI) kidnapping;
(VII) arson;
(VIII) physical assault or battery;
or
(IX) a drug-related offense
committed during the preceding five years, unless a criminal history
restriction waiver, per (6) of this subsection is granted; or
(iii) pleas of guilty or nolo
contendere (no contest), or convictions of violent misdemeanors committed as
adults against a child or youth involving:
(I)
child or youth abuse or child or youth endangerment; or
(II) sexual assault; or
(iv) pleas of guilty or nolo contendere (no
contest), or convictions of misdemeanors involving child or youth pornography;
or
(v) when an individual:
(I) refuses to consent to background
investigations, per (1) of this subsection; or
(II) knowingly makes a materially-false
statement in connection with criminal background investigations.
(B)
Criminal
history restrictions. Individuals with criminal history restrictions are
prohibited, per (8) of this subsection, unless a criminal history restriction
waiver is granted. Criminal history restrictions include pending charges, pleas
of guilty or nolo contendere (no contest), or convictions of criminal activity
involving:
(i) gross irresponsibility or
disregard for the safety of others;
(ii) violence against an
individual;
(iii) sexual
misconduct;
(iv) child and youth
abuse or neglect;
(v) animal
cruelty;
(vi) illegal drug
possession, sale, or distribution; or
(vii) a pattern of criminal
activity.
(6)
Criminal history restriction waivers. Restriction waivers are
described in (A) through (D) of this paragraph.
(A) Restriction waivers may be requested for
individuals having criminal history restrictions. The owner, responsible
entity, or director completes requests on an OKDHS-provided form.
(B) Restriction waivers are not requested or
granted for:
(i) Restricted Registry
registrants;
(ii) individuals with
criminal history prohibitions; or
(iii) individuals whose sentence has not
expired for criminal history restrictions.
(C) Individuals identified in pending or
denied restriction waiver requests are prohibited, per (8) of this
subsection.
(D) Granted criminal
history restriction waiver notifications are maintained at the
facility.
(7)
References. The program obtains at least three, non-relative
references prior to hiring personnel applicants, with at least two references
from the most recent employers, when applicable.
(8)
Prohibited individuals.
Prohibitions are described in (A) through (F) of this paragraph.
(A)
Background investigation of
required individuals. The program does not allow a required individual
to be the owner or responsible entity, to be employed, to live in the facility,
or have:
(i) access to children and youth,
such as being present at the facility during the hours of operation or present
with the children or youth in care while off-site, when the individual has:
(I) criminal history prohibitions;
(II) criminal history restrictions, unless a
criminal history restriction waiver is granted. Individuals identified in a
pending or denied restriction waiver request are prohibited; or
(III) a substantiated heinous and shocking
abuse finding; or
(ii)
unsupervised access to children or youth, when the individual is a Restricted
Registry registrant.
(B)
Background investigation of drivers. In addition to (A) of this
paragraph, the program does not allow an individual who is required to obtain a
background investigation to transport children or youth when the individual has
entered a plea of guilty or nolo contendere (no contest), or been convicted of
driving under the influence of alcohol or drugs or another impaired driving
offense within the last five years.
(C)
Background of any
individual. The program does not allow any individual to have access to
children and youth, such as being present at the facility during the hours of
operation or present with the children and youth in care while off-site, when
the program is aware the individual has criminal history prohibitions, per (5)
of this subsection. However individuals may drop-off and pick-up children and
youth in care.
(D)
Behavior
or health of any individual. The program does not allow any individual
to have access to children and youth or live in the facility when the
individual's behavior or health could endanger the health, safety, or
well-being of children and youth.
(E)
Health of food service
personnel. In addition to (A) and (D) of this paragraph, the program
does not allow any individual to work in any capacity in any area of food
service whose health could endanger the health, safety, or well-being of
children and youth, including communicable disease and infestation symptoms,
other than head lice.
(F)
Treating medical personnel statement. When it is reported or
observed an individual has a physical, mental, or emotional condition that may
negatively impact the children and youth or impair individual's ability to
perform his or her assigned job responsibilities, the program may be required
to submit a treating medical personnel statement to Licensing.
(f)
Personnel
forms. All program personnel, including program and site directors,
complete an OKDHS-provided personnel form.
(g)
Responsibilities. Personnel
meet the general responsibility requirements in (1) through (2) of this
subsection.
(1)
Complying with
requirements. Personnel comply with the requirements.
(2)
Caring for and educating children
and youth. Personnel:
(A) individualize
the care and learning opportunities to meet each child's or youth's needs based
upon the child's or youth's age and abilities, including reviewing the
information provided by parents while respecting confidentiality;
(B) recognize and act to correct hazards to
physical safety, both indoors and outdoors;
(C) demonstrate good judgment as evidenced by
prudent and responsible behavior that reasonably ensures the health and safety
of children and youth;
(D)
demonstrate realistic expectations for behavior based on the age, abilities,
and needs of children and youth; and
(E) work with children and youth without
physical, psychological, or emotional punishment, mistreatment, or
abuse.
(h)
Professional development. Personnel meet professional development
requirements in (1) through (5) of this subsection.
(1) All program personnel, including program
and site directors, obtain an OKDHS- approved orientation, online video within
one week of employment and prior to having sole responsibility of children or
youth.
(2) At least one personnel
is present in each building where children or youth are in care, off-site, or
in vehicles during transportation; with current, age-appropriate
cardio-pulmonary resuscitation and first aid (CPR/FA). When personnel do not
currently have CPR/FA, obtaining at least online CPR/FA training is
required.
(3) All program
personnel, including program and site directors, receive Science of Hope
training.
(4) At least one person
per site is certified as a Hope Navigator.
(5) All program personnel, including program
and site directors, obtain job-related professional development annually that
includes health and safety topics as well as emergency preparedness.
Documentation is maintained on-site and includes the topic, training source,
length of training, and date received. Topics include:
(A) prevention and control of infectious
disease;
(B) administration of
medication, consistent with standards for parental consent;
(C) prevention and response to emergencies
due to food and allergic reactions;
(D) appropriate precautions in transporting
children, when applicable;
(E)
building and physical premises safety; including identification of, and
protection from, hazards, bodies of water, and vehicular traffic;
(F) emergency preparedness and response
planning for emergencies resulting from a natural disaster, or a man-caused
event, such as violence at the facility, within the meaning of those terms, per
Section 602(a)(1) of the Robert T. Stafford Disaster Relief And Emergency
Assistance Act, per Section
5195a(a)(1) of
Title 42 of the United States Code, that includes procedures for evacuation,
relocation, shelter-in-place and lockdown, personnel and volunteer emergency
continuity of operations and, accommodation of children and youth with
disabilities and chronic medical conditions;
(G) handling and storage of hazardous
materials and appropriate disposal of bio contaminants;
(H) age appropriate CPR/FA; and
(I) recognition and reporting of child abuse
and neglect, per (j) of this Section.
(i)
Child and youth records.
Programs maintain child and youth information on an OKDHS-provided
form.
(j)
Reporting.
Programs meet reporting requirements in (1) through(3) of this subsection.
(1)
Licensing. The owner,
responsible entity, or program or site director notifies Licensing by the next
OKDHS-business day of:
(A) a known legal
action, such as a Victim Protection Order, arrest, or criminal investigation or
charge, involving the program, owner, responsible entity, personnel, or an
individual living in the facility;
(B) a known child or youth neglect or abuse
investigation involving the owner, responsible entity, personnel, or an
individual living in the facility that is pending or has a
disposition;
(C) an unscheduled,
temporary or permanent program closure or relocation;
(D) facility damage affecting the amount of
usable square footage or compliance with requirements;
(E) an incident that exposes children or
youth to an imminent risk of harm, such as a child or youth leaving the
facility without program knowledge, or being left alone on- or off-site or in a
vehicle;
(F) an animal bite to an
individual that occurs on-site at any time or off-site when participating in
program activities;
(G) an accident
involving transportation, unless there were no injuries and only minor damage
to the vehicles;
(H) a child or
youth injury requiring emergency medical attention; and
(I) a child or youth death or near death,
occurring while in care.
(2)
Child or youth abuse and neglect
and human trafficking.
(A) Abuse and
neglect. Any person who has reason to believe a child or youth has been abused
or neglected, per 10A O.S. § 1-1-105, is required to report the matter
promptly to the OKDHS Child Abuse and Neglect Hotline at 1-800-522-3511, per
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.
(B) Human trafficking. Per 21 O.S. §
870, every person having reason to believe that a person or child-placing
agency is engaging in the crime of trafficking in children or youth, as
described in 21 O.S. § 866, reports the matter promptly to the Oklahoma
Bureau of Narcotics and Dangerous Drugs Control.
(3)
Heinous and shocking abuse
notification. OKDHS notifies programs of a substantiated finding of
heinous and shocking abuse by a person responsible for a child's health,
safety, or welfare, as defined, per 10A O.S. § 1-1-105. Upon receiving the
notice, the facility owner or primary caregiver provides notification to
parents or legal guardians of children attending the facility using an
OKDHS-provided form.
(A) Notification is:
(i) immediately attempted but not later than
72 hours of notice receipt from OKDHS; and
(ii) provided by certified mail.
(B) The program maintains the list
of notified parents and legal guardians for at least 12 months.
(k)
Staff to
child and youth ratio. Children and youth are adequately supervised at
all times whether on or off the facility premises. Ratios and age groups of
children and youth are maintained, per (1) and (2) of this subsection.
(1) Children 5 through 12 years of age have
one personnel to 20 children.
(2)
Youth 13 through 17 years of age have one personnel to 25 youth.
(l)
Facility and
premises. Facility requirements are met, per (1) through (16) of this
subsection.
(1)
Utilities.
Programs have operable utilities, including hot water.
(2)
Square footage and capacity.
Indoor square footage and areas are maintained, per (A) through (C) of this
paragraph.
(A)
Indoor square footage for
licensed capacity. A minimum of 35 square feet of indoor floor space per
child and or youth is required for routine use by children and youth.
(B)
Areas not counted toward licensed
capacity or limited for children's and youth's use. Some areas may not
be suitable for children's and youth's use or only under the conditions listed
in (i) through (iii) of this subparagraph.
(i)
Areas not counted toward the licensed capacity are:
(I) restrooms, kitchens, and
hallways;
(II) storage closets and
supply rooms;
(III) personnel
offices, work rooms, and break rooms;
(IV) areas occupied by furniture not for
children's or youth's use; and
(V)
supplemental areas or rooms used exclusively for eating, rest time, gross motor
activities, or care of ill children or youth.
(ii) Basements, areas partially below ground
level, and floors above ground level are only counted toward the licensed
capacity when approved by the local or state fire governmental authority having
jurisdiction. Fire inspection approval is also required before children or
youth use the area for any reason, except as part of the emergency plans and
procedures, such as during tornados or lock-downs. Fire inspection reports
indicate age restrictions. When used by children or youth, basements are
finished, dry, and ventilated.
(iii) Large areas, such as gymnasiums are
only counted toward the licensed capacity when divided into rooms for children
5 years of age and older; however, they may be used as a supplemental area for
any age.
(C)
Room
capacity. Rooms are not routinely occupied by more children or youth
than can be accommodated by the square footage, per (A) of this
paragraph.
(3)
Hazards. Hazards mean anything that may inflict injury or cause
harm.
(A) The facility is free of
hazards.
(B) Hazardous items are
inaccessible, including those in personal belongings, such as backpacks and
purses.
(C) Personnel recognize and
act to correct hazards to physical safety, both indoors and outdoors.
(4)
Illegal drugs.
The facility and vehicles used to transport children or youth are free of
illegal drugs and paraphernalia.
(5)
Tobacco products. Tobacco
and simulated tobacco products and related items, such as ashtrays and
cigarette butts are inaccessible.
(6)
Matches and lighters.
Matches and lighters are inaccessible.
(7)
Open flames. Items with open
flames, such as candles are not used during the hours of operation.
(8)
Weapons and ammunition. Any
weapons and ammunition, such as firearms, cap pistols, bows and arrows, and
hunting knives are kept in an inaccessible area. In addition:
(A) weapons are kept unloaded in locked
containers or cabinets;
(B)
ammunition is kept in locked containers or cabinets, separate from
weapons;
(C) keys, combinations,
and codes used for locked storage are inaccessible; and
(D) parents are informed of
weapons.
(9)
Vehicle items. When transported, children or youth are protected
from items in the vehicle that may become a hazard during vehicle operation or
in the event of an accident.
(10)
Miscellaneous. The requirements in (A) and (B) of this paragraph
are met.
(A) Fireworks are
inaccessible.
(B) Compressed gas
cylinders are secured to prevent falling over.
(11)
Animals. Animals on the
premises do not pose a health or safety risk to children and youth. Current
vaccination records are maintained at the facility.
(12)
Water safety. Pools and
other bodies of water are inaccessible.
(A)
On-site indoor and outdoor swimming pools are enclosed and secured to prevent
unsupervised access. Doors and gates leading to the pool are locked.
(B) Outdoor in-ground pools are fenced and
fencing:
(i) is sturdy;
(ii) cannot be easily climbed;
(iii) is at least four feet high and starts
at ground-level; and
(iv) may
include a building wall, provided doors are kept locked and any windows are
unable to be opened by children or youth.
(C) Outdoor above-ground pools have:
(i) a fence that meets the in-ground pool
fencing requirements;
(ii) at least
four feet of non-climbable pool sidewalls; or
(iii) a combination of pool sidewalls and
fencing, with the fence attaching to and extending above the pool sidewalls,
for a total height of at least four feet.
(D) Outdoor above-ground pools with steps
leading to the pool have the steps removed or otherwise protected to prevent
unsupervised access.
(13)
Bathrooms. Bathrooms meet
sink and toilet requirements. Programs may request an alternative compliance,
when needed. OKDHS approvals are granted on a case-by-case basis. The facility
has:
(A) one toilet and one sink for every 25
children and youth; and
(B)
separate restrooms for male and female youth 13 through 17 years of
age.
(14)
Toileting facilities. The toileting facilities:
(A) have operable toilets;
(B) have toilet paper within easy reach of
children and youth;
(C) with doors,
unlock from the outside in an emergency; and
(D) used by children 6 years of age and older
provide privacy, such as being equipped with doors or having children or youth
take turns while supervision is maintained.
(15)
Hand washing facilities.
The hand washing facilities requirements in (A) and (B) of this paragraph are
met.
(A) Required sinks are plumbed, per the
Oklahoma Plumbing Licensing Act.
(B) Hand washing facilities have:
(i) operable sinks with running water between
80 and 120 degrees Fahrenheit; and
(ii) soap, paper towels or mechanical hand
dryers, and trash containers within easy reach of children and youth.
(16)
Food
storage. Programs maintain adequate food storage.
(m)
Children and youth health.
Programs meet medication and health requirements, per (1) through (9) of this
subsection.
(1)
Program policy.
The program maintains medication policy that includes procedures for:
(A) storing, administering, returning, and
disposing of medications;
(B)
storing, using, returning, and disposing of medical waste, such as syringes,
needles, and lancets;
(C) using sun
safety methods, such as sunscreen; and
(D) using insect repellent.
(2)
Parent provides.
Prescription and over-the-counter medications are provided by the individual
child's or youth's parent.
(3)
Parental permission. Parental permission is obtained prior to
administering the medication. Documentation is maintained at the
facility.
(4)
Administration. Medications are administered, per the requirements
in (A) through (F) of this paragraph.
(A)
Medications are only administered:
(i) by the
designated personnel; and
(ii) to
the child or youth whose full name is on the container label.
(B) Expired medication is not
administered.
(C) Prescription
medications are administered according to the container instructions, including
only administering when the medication is part of a prescribed therapeutic
treatment.
(D) Over-the-counter
medications are administered according to the:
(i) container instructions; or
(ii) physician instructions.
(E) Oral medications are
administered with a measuring device designed to measure medication.
(F) Each dose administered is immediately
documented.
(5)
Inaccessible. Medications are inaccessible to children and
youth.
(6)
Labeling and
storing. Medications are:
(A)
maintained in the original container;
(B) labeled with the child's or youth's full
name;
(C) stored according to the
container label, including temperature; and
(D) stored in locations, such as cabinets or
drawers, clearly labeled "medication." In addition:
(i) refrigerated medications are stored in a
container clearly labeled "medication"; and
(ii) life-threatening condition medications,
such as epinephrine pens and rescue inhalers, are in close proximity to the
child or youth for immediate administration when needed, such as being in the
same classroom or supplemental activity area as the child or youth, outdoors
when the child or youth is outside, or on field trips.
(7)
Return to
parents. Medications are returned to parents:
(A) daily;
(B) when the parental permission period ends
as documented;
(C) when the
medication expires; or
(D) when the
child or youth is withdrawn from the program.
(8)
Insect repellents and
sunscreens. Insect repellents and sunscreens are not considered
medications. The program maintains insect repellent and sun safety
policies.
(9)
COVID-19 virus
guidelines. Programs follow the Center for Disease Control (CDC) or
Oklahoma State Department of Health COVID-19 virus guidelines for hand washing,
group sizes, and use of personal protective equipment (PPE).
(n)
Food and
nutrition. Programs provide two meals and snacks per day and meet Child
and Adult Care Food Program (CACFP) guidelines. Nutritional weekend food
supplements are provided to children and youth.
(1)
Required meals and snacks.
The program ensures children and youth are served meals and snacks according to
program hours of operation and children's and youth's attendance, regardless of
the program or parents providing the food.
(A)
Full day care. Morning meal or snack, mid-day meal, and afternoon
snack are served.
(B)
Evening
care. Evening meal and evening snack are served.
(C)
Overnight care. Evening
meal, evening snack, and morning meal are served.
(D)
Children's and youth's
attendance. Children or youth in care over a four-hour period are served
a meal.
(2)
Nutritional quality and quantity. The nutritional requirements in
(A) and (B) of this paragraph are met.
(A)
Meals and snacks. Meals and snacks are required to meet the
current CACFP guidelines, per OAC 340 Appendix LL - Meal and Snack
Patterns.
(B)
Additional
servings. Additional servings:
(i) are
available when the child or youth remains hungry;
(ii) meet the nutritional requirements, per
this subsection; and
(iii) are not
required to be the same food as the first serving.
(3)
Water. Safe
drinking water is freely available to children and youth at all times. Children
and youth are encouraged to drink water throughout the day, especially before,
during, and after outdoor activities.
(4)
Program provided meals and
snacks. When the program provides the meals, snacks, or both, the
parents may be requested and allowed to provide for:
(A) their own children or youth who:
(i) have special dietary needs, including
health or religious restrictions; or
(ii) are participating in a field trip;
and
(B) a group of
children or youth on special occasions.
(5)
Allergies. Programs request
child and youth food allergy information from parents.
(o)
Discipline and personnel
interaction. Discipline is developmentally appropriate, responsive to
the circumstances, constructive, and provides an opportunity to learn and meets
requirements in (1) through (3) of this subsection.
(1)
General. Personnel do not
seek or accept parental permission that does not comply with
requirements.
(2)
Appropriate
discipline. Personnel use appropriate discipline methods.
(A)
Assessment. Personnel
evaluate the environment, atmosphere, and activities before considering
specific child or youth interventions.
(B)
Interaction. Personnel
interact with an attitude of understanding and firmness.
(C)
Fairness and consistency.
Personnel use fair and consistent rules.
(D)
Perspective. Personnel
maintain perspective and recognize every behavior does not require the teaching
personnel's attention or intervention.
(E)
Expressing acceptance and
disapproval. Personnel speak so children and youth understand they and
their feelings are acceptable, but their action or behavior may be
unacceptable.
(F)
Self-control. Personnel encourage children and youth to develop
self-control.
(G)
Relevant. Personnel choose discipline relevant to the
behavior.
(H)
Redirect. Personnel provide alternatives when the behavior is
unacceptable.
(I)
Consequences. Personnel use safe, natural, and logical
consequences to help children and youth take responsibility for their
actions.
(J)
Individualize. Personnel recognize every discipline method is not
effective with every child or youth, circumstance, or both.
(3)
Inappropriate
discipline. Personnel are prohibited from using or threatening to use
inappropriate discipline.
(A)
Physical. Examples of inappropriate physical discipline include:
(i) actions that could cause pain, such as
shaking, striking, spanking, swatting, thumping, pinching, popping, shoving,
spatting, hair pulling, yanking, and slamming;
(ii) biting a child or youth;
(iii) putting anything in, or on, a child's
or youth's mouth;
(iv) exposure to
extreme temperatures;
(v) excessive
or forced exercise; and
(vi)
restraining a child or youth by any means other than holding, and then for only
as long as necessary for the child or youth to regain self-control.
(B)
Psychological and
emotional. Examples of inappropriate psychological and emotional
discipline, include:
(i) humiliating,
rejecting, or neglecting a child or youth;
(ii) making derogatory or sarcastic remarks
about a child's or youth's family, race, gender, religion, or cultural
background;
(iii) yelling at a
child or youth out of anger or using harsh or profane language;
(iv) punishing or threatening a child or
youth in association with:
(I) education, such
as writing repetitive sentences and homework;
(II) withdrawing, denying or forcing food,
rest, or toileting; and
(III)
withdrawing or denying outdoor activity or a weather-alternate activity;
or
(v) isolating a child
or youth without supervision;
(vi)
placing a child or youth in a dark area;
(vii) allowing a child or youth to discipline
other children or youth; or
(viii)
punishing an entire group due to the actions of one or a few children or
youth.
(p)
Child and youth programming and
equipment. Program activities are age-appropriate and provide enrichment
activities to address social and emotional well-being and the science of hope.
(1) Program personnel help facilitate
children and youth's remote and virtual learning; including assistance with
homework and class assignments.
(2)
Activities for children 5 through 12 years of age meet requirements in (A)
through (D) of this paragraph. Each child or youth is:
(A) provided an inclusive environment that:
(i) meets the child's and youth's needs and
encourages full participation; and
(ii) is equipped and prepared for learning,
based on each child's or youth's age, needs, and interests;
(B) provided multiple
opportunities to engage individually or in small, informal groups for the
majority of the day;
(C) allowed to
choose an activity, whether teaching personnel-directed or child- or
youth-selected; and
(D) encouraged,
but not forced, to participate in program activities, with adaptations made to
ensure safety and participation.
(3)
Electronic and print media.
Media may be used with children and youth, provided these restriction
requirements are met.
(A) Electronic and print
media are chosen with discretion and selectivity and are:
(i) non-violent;
(ii) non-vulgar;
(iii) non-sexually explicit;
(iv) culturally sensitive; and
(v) age-appropriate, according to widely
accepted rating systems.
(B) When the Internet is accessible for
children's or youth's use, the program ensures children and youth do not have
access to inappropriate websites, email, instant messaging, and similar
technology.
(C) Screen time is:
(i) viewing electronic media with a screen,
such as television (TV), digital video display (DVD), videos, video games,
phones, and computers. Screen time includes children and youth watching the
screens while others use the media, such as game playing or watching
videos;
(ii) not used during meal
and snack times; however, snacks may be provided during occasional special
activities; and
(iii) limited for
all other groups whether a teaching personnel-directed or child-or
youth-selected activity.
(D) Technology and media do not replace hands
on learning activities. Instead technology aligns and is integrated with other
core lesson plan experiences and opportunities in the child or youth care
program.
(E) Recommended daily
screen time for limited screen time activities outside of virtual learning
activities should not exceed:
(i) one hour and
45 minutes a day for pre-kindergarten and kindergarten;
(ii) two hours and 10 minutes a day for 1st
and 2nd grades;
(iii) two hours and
20 minutes a day for 3rd through 5th grades; or
(iv) four hours a day for 6th grade and
above.
(F) Personnel do
not use electronic media for personal use in the presence of children or youth,
with the exception of an e-reader when used during rest time for reading,
provided supervision is maintained.
(4)
Equipment for children 5 through 12
years of age. Equipment meets developmental needs of children in care.
When obtaining and maintaining basic activity equipment, the requirements in
this paragraph are met.
(A)
Type and
quantity. The equipment is:
(i) of
appropriate type and size to meet the physical, cognitive, emotional, and
social development needs of the age group, individual children, or youth in
care; and
(ii) provided in type and
quantity, per OAC 340 Appendix MM - Equipment, utilizing the equipment chart
for children 6 years of age and older. An exception to the book quantity
requires only five books for every 20 children.
(B)
Condition. The equipment is:
(i) safely constructed, and lead
free;
(ii) installed, maintained,
and used according to the manufacturers' instructions;
(iii) maintained in a safe condition that
prevents hazards, such as splinters, loose parts, protrusions, and sharp
edges;
(iv) complete and in good
working condition and repair, without holes and tears; and
(v) clean and sanitary.
(5)
Equipment for youth 13
through 17 years of age. Equipment is adequate for the number of youth
in care and provides a variety of appropriate activities.
(q)
Transportation. When
children or youth in care are transported in a vehicle, whether provided,
arranged, or contracted by the program, requirements in (1) through (8) of this
subsection are met.
(1)
General.
Programs meet requirements in (A) through (C) of this paragraph.
(A) When the program contracts for
transportation, including the use of public transportation, the program is
responsible for ensuring the contracted entity meets the transportation
requirements, including child passenger safety training.
(B) Children and youth are not transported in
vehicles or parts of vehicles not designed for transporting people, such as
truck beds, campers, and trailers.
(C) Drivers and vehicles used to transport
children and youth are in compliance with all applicable state laws, including
vehicle insurance. Insurance documentation is maintained at the
facility.
(2)
Driver, child passenger safety, and CPR/FA. Driver and
professional development requirements in (A) through (D) of this paragraph are
met.
(A)
Drivers. The program may
employ individuals or use volunteers or other personnel who meet these position
specific requirements. Drivers:
(i) are at
least 21 years of age;
(ii) are not
youth in care;
(iii) have a valid
driver or commercial driver license (CDL) in his or her state of residence,
appropriate for the type of vehicle driven. License documentation is maintained
at the facility;
(iv) who are
contracted personnel or volunteers, may not be required to obtain criminal
history reviews, per (e)(3); and
(v) are prohibited when required, per
(e)(8).
(B)
Position specific responsibilities. Drivers:
(i) transport children and youth;
and
(ii) meet the transportation
requirements, per this subsection.
(C)
Position specific professional
development. Drivers, excluding volunteers who transport on an irregular
basis and do not fill another position, obtain within three months of
transporting children or youth:
(i) child
passenger safety training, from the program's trained personnel or an
OKDHS-approved child passenger safety course or a trained personnel is in the
vehicle with the contracted driver, unless the vehicle used is exempt, per
(7)(E) of this subsection. In addition, personnel who assist with child
passenger restraints obtain this training from the options indicated, within
three months of assisting; and
(ii)
vehicle safety training:
(I) for the safe
operation of the type of vehicle driven, when driving a vehicle designed to
transport 10 or more passengers; and
(II) from any training source, excluding
owner manuals.
(D)
CPR/FA. The CPR/FA
certification requirements are met.
(3)
Parental permission and attendance
documentation. Permission and attendance requirements in (A) and (B) of
this paragraph are met.
(A) Transportation and
field trip permission is maintained at the facility.
(B) Attendance documentation is maintained at
the facility.
(4)
Ratios and supervision. Ratios and supervision requirements in (A)
through (D) of this paragraph are met.
(A) The
driver may count in ratios.
(B)
Children and youth are never left unattended in vehicles.
(C) Supervision during transportation:
(i) begins at the pre-arranged pick-up time
or when the child or youth is actually picked up, whichever is earlier. When
the child or youth is not present or there is a contradiction about who is
responsible for picking up the child or youth, the program informs the parent;
and
(ii) ends at the pre-arranged
drop-off time or when the child or youth is actually dropped off, whichever is
later. The child or youth is only left at the pre-arranged drop-off location or
with the individual designated by the parent.
(D) Children's and youth's entire bodies
remain in the vehicle.
(5)
Communication. Communication
device requirements in (A) and (B) of this paragraph are met.
(A) An operable phone is in each vehicle when
children or youth are transported.
(B) Drivers do not use any communication
device while driving.
(6)
Safety and tobacco-free.
Safety requirements in (A) through (E) of this paragraph are met.
(A) Vehicles have a first aid kit.
(B) Vehicles are free of hazards.
(C) Safe conduct to, and from the vehicles,
and safe off-street loading spaces are provided to protect children and youth
from:
(i) backing vehicles;
(ii) being between vehicles; and
(iii) traffic hazards.
(D) The vehicle door locks are activated when
the vehicle is moving.
(E) Tobacco
use is prohibited.
(7)
Passenger restraint, seating, and airbags. Passenger restraint,
seating, and airbag requirements in (A) through (E) of this paragraph are met.
(A) Vehicle maximum capacity and seating
space, per manufacturers' designations is not exceeded.
(B) Children and youth sit in seats behind
the front seat. However, when all these positions are taken by other children
or youth in care, children and youth may sit in the front seat, provided
requirements in (i) and (ii) of this subparagraph are met.
(i) When there is a front seat passenger
airbag and children 12 years of age and younger are in the front seat, the
airbag is deactivated by a weight-sensitive seat when equipped with such, or a
manual switch.
(ii) When the airbag
cannot be deactivated, the front seat is pushed back as far as possible and
only a child whose age and weight requires a forward facing car seat with a
harness, per manufacturers' instructions may sit in the front seat.
(C) Child passengers remain
properly secured in child passenger restraint system, such as a booster seat or
an individual seat belt in compliance with applicable state laws, unless the
vehicle is exempt, per (E) of this paragraph. Children or youth do not share a
seat belt.
(i) Booster seats are:
(I) federally approved;
(II) installed according to the
manufacturers' instructions;
(III)
appropriate to the height, weight, and physical condition of the child, per
manufacturers' instructions; and
(IV) properly maintained, such as not expired
or previously involved in a vehicle accident.
(ii) Seat belts:
(I) are properly anchored to the vehicle;
and
(II) fit the child
appropriately, per child passenger safety training.
(D) Adult passengers, including
the driver, remain properly secured in an individual seat belt unless:
(i) unable, due to medically documented
reasons; or
(ii) the vehicle is
exempt, per (E) of this paragraph.
(E) The vehicle exemption to passenger
restraints is for buses, unless designed for, or equipped with seat belts, or
the Lower Anchors and Tethers for Children (LATCH) system. Passengers remain
seated in exempt vehicles.
(8)
Vehicles and vehicle
maintenance. Vehicle maintenance requirements in (A) through (C) of this
paragraph are met.
(A) The vehicle
requirements apply to:
(i) program vehicles at
all times; and
(ii) personal
vehicles when transporting children or youth.
(B) Vehicle maintenance is:
(i) conducted at least quarterly on:
(I) program vehicles; and
(II) personal vehicles used on a regular
basis; and
(ii)
documented and maintained at the facility.
(C) The vehicles:
(i) are identified with the program or
business entity name and phone number that is easily read by the public, unless
using contracted transportation;
(ii) are in a safe operating
condition;
(iii) have an operable
heater used during cold weather to maintain an interior temperature of at least
65 degrees Fahrenheit;
(iv) have a
ventilation system used during hot weather, such as air conditioning or
operable windows; and
(v) have
stationary padded seats, with a back properly anchored to the
vehicle.
(r)
Family communication and community
resources. Parents are informed of children's and youth's activities and
health, per (1) through (4) of this subsection.
(1)
Immediately. The program
immediately notifies parents of:
(A) a child
or youth who does not arrive on his or her own at the facility as scheduled,
such as when walking to the facility;
(B) a child or youth not present at the
pick-up location as scheduled;
(C)
a child, youth, or individual at the pick-up location who believes the child or
youth is to be transported by the program, when the program is not providing
this transportation;
(D)
administration of a life-threatening condition medication only administered as
needed;
(E) an injury that may need
a licensed physician's evaluation;
(F) poison exposure; and
(G) an animal bite to a child or youth, when
the skin is broken or when a licensed physician's evaluation may be
needed.
(2)
Promptly. The program notifies parents promptly of a child or
youth who is separated from the group due to an illness or infestation or when
exclusion is required, per OAC 340 Appendix JJ - Exclusion Criteria for
Children Who Are Ill.
(3)
Upon child and youth pick up. The program notifies parents upon
child or youth pick up of:
(A) changes in the
child's or youth's physical or emotional state;
(B) known minor injuries;
(C) illness or infestation symptoms that
developed or changed;
(D) a
communicable disease or infestation exposure;
(E) an animal bite to a child or youth, when
the skin is not broken; and
(F)
implemented emergency plans and procedures, except for drills.
(4)
Prior. Parental
permission is required prior to:
(A)
medication administration;
(B)
transportation;
(C) field trips
including the date, time, and location; and
(D) volunteer drivers transporting children
or youth, per (e)(3) of this Section.
(s)
Emergency preparedness.
Programs meet (1) through (7) of this subsection.
(1)
Emergency plans and
procedures. Emergency plans and procedures requirements are met.
(A)
General. The program is
required to have emergency plans that are:
(i) individualized to the program and hours
of operation;
(ii) followed, unless
children's or youth's safety is at risk or emergency personnel provide
alternative instructions during an emergency; and
(iii) maintained in a readily available and
portable manner for emergencies.
(B)
Situations. Emergency plans
include procedures for:
(i) serious
injuries;
(ii) serious
illnesses;
(iii) poison
exposure;
(iv) outbreaks of
communicable diseases, including pandemics, such as influenza and Covid-19
virus;
(v) weather conditions,
including tornados, floods, blizzards, and ice storms;
(vi) fires, including wildfires;
(vii) man-made disasters, including chemical
and industrial accidents;
(viii)
human threats, including individuals with threatening behaviors, bomb threats,
and terrorist attacks;
(ix) lost or
abducted children and youth;
(x)
utility disruption; and
(xi) other
natural or man-made disasters that could create structural damage to the
facility or pose health hazards.
(C)
Children and youth needs.
Emergency plans include procedures for addressing each child's or youth's
needs, with additional considerations for children and youth with disabilities
or chronic medical conditions.
(D)
Account for children and youth. The emergency plans include
procedures to account for each child's and youth's location during an
emergency.
(E)
Shelter-in-place. Emergency plans include shelter-in-place
procedures for short-and extended-stay situations that require children and
youth to stay in the building, such as during tornados and other weather
emergencies.
(F)
Lock-down. Emergency plans include lock-down procedures for
situations threatening children's, youth's and personnel's safety. Lock-down
procedures include:
(i) notifying
personnel;
(ii) keeping children
and youth in designated safe locations in the building;
(iii) encouraging children and youth to
remain calm and quiet;
(iv)
securing building entrances;
(v)
preventing unauthorized individuals from entering the building. When the
program is in a shared facility, the program entrances are secured;
and
(vi) responding when outdoors
and on field trips.
(G)
Evacuation. Emergency plans include evacuation procedures for
situations, such as building fires, requiring children, youth, and personnel to
leave the building. Evacuation procedures:
(i) include at least two evacuation routes
labeled on the floor plan of the program;
(ii) are posted in each area of the program
utilized by children, youth, and personnel; and
(iii) identify pre-determined meeting
locations.
(H)
Relocation. Emergency plans include relocation procedures for
situations requiring children and youth move to an alternate location, such as
bomb threats and wildfires. Relocation procedures include:
(i) pre-determined primary and secondary
alternate locations, with prior approval from the contact individual at the
alternate locations;
(ii)
relocating children and youth, including a pre-determined transportation plan;
and
(iii) reuniting parents with
children and youth.
(I)
Reporting. Emergency plans include procedures for notifying:
(i) emergency authorities, including the
poison control center, when necessary;
(ii) parents, including a method and backup
method for how and when parents are notified; and
(iii) Licensing, per (j) of this
Section.
(J)
Personnel. Emergency plans include procedures for ensuring
personnel are familiar with the:
(i) current
emergency plans and procedures, including roles and responsibilities in an
emergency;
(ii) location of the
emergency plans and procedures;
(iii) location of the posted emergency
information;
(iv) location of the
first aid and emergency supply kits; and
(v) location and use of the fire
extinguishers.
(2)
Phones. Phone requirements
in (A) through (C) of this paragraph are met.
(A)
On-site. The program
provides an operable phone in each building and on each floor.
(B)
Off-site. An operable phone
is available at off-site activities.
(C)
Vehicles. An operable phone
is in each vehicle when children or youth are transported.
(3)
Posted emergency
information. Emergency information is posted, per (A) through (C) of
this paragraph.
(A)
Program information
and emergency numbers. Information and numbers are posted in a prominent
location for personnel and all areas utilized for children, youth, and
personnel. Items to post include:
(i) the
program name and address, with main cross streets or directions to the
facility;
(ii) 911, where
available; or local law enforcement, fire department, and ambulance services
and
(iii) poison control,
1-800-222-1222.
(B)
First aid kit, emergency supply kit, and fire extinguisher
locations. Locations of first aid and emergency supply kits and
extinguishers are posted in all areas used by children and youth.
(C)
Evacuation routes. Routes
are posted, per (1)(G) of this subsection.
(4)
First aid kits. First aid
kits meet requirements in (A) through (E) of this paragraph.
(A)
Location. First aid kits are
located in each building and in vehicles when transporting children and
youth.
(B)
Accessibility. First aid kits are accessible to personnel at all
times and inaccessible to children and youth.
(C)
Replacement. First aid kit
supplies are replaced as needed, including expired items.
(D)
Sanitary. First aid kit
supplies are maintained in a clean and sanitary manner, including sanitizing
re-usable supplies.
(E)
Supplies. First aid kit supplies are stored together in a portable
container.
(i) Supplies include, at least:
(I) non-medicated adhesive strips;
(II) sterile gauze pads;
(III) rolled flexible or stretch
gauze;
(IV) bandage tape;
(V) disposable non-porous, latex-free
gloves;
(VI) blunt-tipped
scissors;
(VII) tweezers;
(VIII) a non-glass and non-mercury
thermometer. The appropriate thermometer and method are used to take a child's
or youth's temperature when there is a concern;
(IX) a current first aid guide; and
(X) a copy of the posted program information
and emergency numbers, per (3) of this subsection.
(ii) In addition, the first aid kits in
vehicles include, at least:
(I) a cold
pack;
(II) liquid soap and water or
individually packaged moist, disposable towelettes, for cleaning
wounds;
(III) hand sanitizer and
moist, disposable towelettes, for hand hygiene;
(IV) plastic bags for disposal of items
contaminated with blood or other body fluids; and
(V) a pen or pencil and note pad.
(5)
Emergency supply kit. Emergency supply kits meet requirements in
(A) and (B) of this paragraph.
(A)
Records. Records available during an emergency include, at least
the:
(i) emergency plans and procedures and
alternate location addresses, phone numbers, and contacts;
(ii) emergency contacts; and
(iii) full names of children, youth, and
personnel currently in attendance.
(B)
Supplies. Emergency supplies
gathered at the time of an emergency or maintained in a portable container at
all times include, at least:
(i) a first aid
kit; and
(ii) children's and
youth's prescribed medications, including life-threatening condition
medications.
(6)
Testing and maintaining emergency
equipment. Equipment is tested and maintained, per (A) through (C) of
this paragraph.
(A)
Individual smoke and
carbon monoxide alarms. When the facility is equipped with individual
alarms and not a central detection system the alarms are:
(i) operable; and
(ii) tested at least monthly. Documentation
is maintained in writing at the facility and includes the testing
date.
(B)
Central
detection and alarm system for smoke and carbon monoxide. When the
facility is equipped with a hard-wired or wireless detectors connected to a
central control panel, the system is:
(i)
fully functional;
(ii) checked at
least monthly by viewing the control panel and documentation is maintained in
writing at the facility and includes the date checked. This is not required
when a company continuously monitors the system for full-function as documented
per the contract; and
(iii)
inspected and tagged at least every 12 months by a state-licensed
authority.
(C)
Fire extinguishers and automatic sprinkler systems. Fire
extinguishers and automatic sprinkler systems are:
(i) fully functional; and
(ii) inspected and tagged at least every 12
months by a state-licensed authority.
(7)
Drills and reviews. Drills
and reviews are conducted, per (A) through (E) of this paragraph.
(A)
General. Drills and reviews
are documented in writing and maintained at the facility, including the dates
of the activity and the personnel in charge of conducting the drill. The drills
are conducted:
(i) at various times
throughout the hours of operation, such as morning, mid-day, afternoon, and
evening, so children, youth, and personnel in attendance at various times are
involved in each type of drill at least one time every three months;
(ii) by following the pre-determined
emergency plans and procedures; and
(iii) per required scheduling.
(B)
Monthly drills.
Monthly drills include:
(i) fire drills
conducted by evacuating and meeting at pre-determined locations; and
(ii) tornado drills conducted by sheltering
in pre-determined on-site locations.
(C)
Annual drills. Annual drills
include:
(i) locking-down by sheltering in
pre-determined on-site locations;
(ii) relocating according to procedures of
preparation to relocate, but do not require physical relocation;
(iii) sheltering-in-place, requiring
children, youth, and personnel stay inside the facility, such as during
tornados and other weather emergencies; and
(iv) evacuating and meeting at pre-determined
locations.
(D)
Lock-down and relocation procedures review. Personnel review the
procedures at least once every 12 months.
(E)
Emergency plans and procedures
review. The director updates as necessary, and reviews emergency plans
and procedures:
(i) at least once every 12
months;
(ii) upon enrollment of
children and youth with disabilities or chronic medical conditions;
(iii) after a drill when procedure issues are
identified; and
(iv) after an
emergency, as identified in this subsection.
(t)
Required postings and
policy. Items in (1) and (3) are posted at the program's main entrance
where the parents and public enter and posted in a conspicuous location within
clear view.
(1)
Notice to
parents. OKDHS Publication No. 14-01, Notice to Parents, is
posted.
(2)
Program liability
insurance policy. Program liability insurance is maintained, unless an
exception, per Section
404.3 of Title 10 of the Oklahoma
Statutes, Oklahoma Child Care Facilities Licensing Act, is posted, per (3) of
this subsection.
(3)
Program
liability insurance exception notification. The OKDHS-provided form is
posted when program liability insurance is not maintained or program reports
being self-insured.
(u)
Parental notifications. Compliance file and insurance notification
requirements are met, per (1) and (2) of this subsection.
(1)
Compliance file. Items are
originals or copies and are maintained together, with the most recent on top
and all child and youth identifying information removed. The compliance file
includes items within the last 120-calendar days, at a minimum, from the date
on the document or the investigation completion date on the form, unless
requirements specifically state otherwise. The compliance file only contains:
(A) compliance monitoring from Licensing,
Stars, and tribal agencies, such as:
(i)
monitoring visit forms, including most recent visit; and
(ii) case status information, such as forms
and correspondence regarding:
(I) issuance of
permits and licenses;
(II)
non-compliances and Stars violations;
(III) notices to comply;
(IV) complaint findings;
(V) office conferences with Licensing, Stars,
and tribal agencies;
(VI) Stars
alternative settlements and reductions; and
(VII) consent agreements, denials of a
request for a license, and revocations of a license;
(B) child welfare investigative
summary, regardless of findings. However, confirmed or substantiated findings
are maintained in the file for 12 months;
(C) granted criminal history restriction
waiver notifications. However, notification is maintained in the file for as
long as the individual is employed or is living in the facility; and
(D) other documents indicating placement in
the compliance file.
(2)
Compliance file and insurance parental notifications. Parents are
provided information regarding insurance liability and the compliance file.
(A) Parents complete OKDHS-provided forms
every 12 months regarding insurance liability and the compliance file. Forms
are maintained at the facility.
(B)
When the child or youth is enrolled, parents are provided copies of
OKDHS-provided Form 07LC093E, Insurance Exception Notification, and OKDHS
Publication No. 14-01, Notice to Parents.