Child Care Locator

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CHILD CARE CENTER - K830023358

GO CLUB AT TANDY YMCA

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Visit Date

2022-03-18

Visit Time

2022-03-18

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
5-year-olds and older (and older mixed-age groups)	15:1
5-year-olds and older (and older mixed-age groups)	14:1

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.

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Areas in compliance

Requirement Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline
Learning program principles
Higher risk activities
Parent communication and family engagement
Health protection and disease control
Medication
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Central Detection System was last inspected and tagged in January 2021. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Maintenance will contact and get an appointment for inspection. For future compliance, Director will place it on her calendar for annual renewal. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2022-03-31
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Fire Extinguisher was last tagged inspected in January 2021. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Maintenance will contact and get an appointment for inspection. For future compliance, Director will place it on her calendar for annual renewal. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2022-03-31
Monthly
Non Compliance Observed Fire Drill and Tornado Drill was last completed December 29, 2021. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Drills will get completed today. For future compliance, Director will make a reminder to complete drills on first day of camp and monthly when camp is in session. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2022-03-18
Required individuals
Non Compliance Observed One staff on site has not completed a background investigation request. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Completed during the visit. For future compliance, Director will contact Licensing worker prior to camp to ensure all staff working has requested backgrounds. Regulation Description 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: Plan to Correct Date 2022-03-18
Water activities
Animals
Rest time
Diapering and toileting
Transportation

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

New office location, clay,

Inspections

Fire Drill Date

12/29/2021

Smoke Detector Test Date

3/18/2022

Tornado Drill Date

12/29/2021

Carbon Monoxide Test Date

3/18/2022

Fire Extinguisher Expiration Date

1/31/2022

Fire Inspection Date

3/17/2020

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

Health Inspection Date

Equipment Inventory Completion Date

11/29/2021

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

9/1/2022

Exception Declared Date