Child Care Locator

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CHILD CARE CENTER - K830023358

GO CLUB AT TANDY YMCA

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Visit Date

2022-07-29

Visit Time

2022-07-29

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)	17:2
5-year-olds and older (and older mixed-age groups)	18:4

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
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 and behavior guidance
Learning program principles
Higher risk activities
Water activities
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
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 There is no verification that the Central Detection system has been inspected and tagged. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will get with maintenance to ensure this gets completed. For future compliance, Director will put a reminder on the calendar. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2022-08-05
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Fire Extinguisher was last tagged January 2021. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will get with maintenance to ensure this gets completed. For future compliance, Director will put a reminder on the calendar. Regulation Description Fire extinguishers and automatic sprinkler systems. Fire extinguishers and automatic sprinkler systems are: Plan to Correct Date 2022-08-05
Fire inspections
Non Compliance Observed Fire Inspection was last completed in March 2020. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will get with maintenance to ensure this gets completed. For future compliance, Director will put a reminder on the calendar. Regulation Description Fire inspections. Items are available upon request. Plan to Correct Date 2022-08-05
Physical environment checklist
Non Compliance Observed Physical environment checklist has not been completed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will complete the Physical Environment Checklist and send it to Licensing. For future compliance, Director will complete these annually. 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 2022-08-05
General
Non Compliance Observed Two personnel on site without completed background investigation. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Personnel left during the visit. Personnel are not expected to return due to returning to school. Director will review background process and ensure backgrounds are completed prior to the next camp. Regulation Description General. Background investigation requirements are met. Plan to Correct Date 2022-07-29
Animals

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

Inspections

Fire Drill Date

6/13/2022

Smoke Detector Test Date

7/29/2022

Tornado Drill Date

6/13/2022

Carbon Monoxide Test Date

7/29/2022

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