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CHILD CARE CENTER - K830022887

OWASSO FAMILY YMCA

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
5-year-olds and older (and older mixed-age groups)30:3 2 being 6 years old

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.
35 of 39
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Physical environment checklistNon-Compliant
Non Compliance Observed
Physical environment checklist has not been update within 12 months
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: I will update it today. I will add this to my to do list on my calendar.
Regulation Description
Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Plan to Correct Date
2025-03-21
Required master teachersNon-Compliant
Non Compliance Observed
Program does not have any qualified master teachers
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for director: I will make sure my master teachers submits PDL and keep them updated. I will add their PDL dates to my calendar.
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2025-04-17
EvaluateNon-Compliant
Non Compliance Observed
program has not completed an equipment inventory in 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for provider: I will update it today. I will add this to my to do list on my calendar.
Regulation Description
conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c).
Plan to Correct Date
2025-03-21
Director qualificationsNon-Compliant
Non Compliance Observed
Director does not have a current OPDL
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
typed for director: I submitted on 3/4/25. I will make sure to updated and keep the date in my calendar.
Regulation Description
Directors are exempt from the Oklahoma Director's Credential requirement per OAC 340:110-3-284.1(b). However, directors obtain at least an Oklahoma Professional Development Ladder (OPDL) certificate per OAC 340:110-3-284(b) and have:
Plan to Correct Date
2025-04-17
Addendum requirements for child care centersNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • new toys, gate to separate rooms, Director completed training hours

Inspections

Fire Drill Date

3/17/2025

Smoke Detector Test Date

3/17/2025

Tornado Drill Date

3/17/2025

Carbon Monoxide Test Date

3/17/2025

Fire Extinguisher Expiration Date

3/31/2025

Fire Inspection Date

7/23/2024

Health inspection Required to be paid for by Oklahoma Human Services?

No

Health Inspection Date

-

Equipment Inventory Completion Date

3/11/2024

Physical Environment Checklist Completion Date

3/11/2024

Annual Insurance Expiration Date

9/1/2025

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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