Child Care Locator

Find licensed child care in Oklahoma

CHILD CARE CENTER - K830023358

GO CLUB AT TANDY YMCA

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Visit Date

2023-12-21

Visit Time

2023-12-21

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)	22:3 four 5 year olds

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
Emergency Preparedness
Reporting
General records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
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
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
Addendum requirements for out-of-school time programs
Post at main entrance
Non Compliance Observed required posting board was not displayed at the program Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: postings will be displayed and posted in the center Regulation Description Post at main entrance. Items are posted at the program's main entrance where parents and public enter and (2) through (3) of this subsection are also posted in a conspicuous location within clear view. Plan to Correct Date 2023-12-22
Notice to parents
Non Compliance Observed notice to parents was not posted Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: postings will be displayed and posted in the center Regulation Description Notice to parents. Oklahoma Human Services (OKDHS) Publication No. 14-01, Notice to Parents, is posted. Item is paper only. Plan to Correct Date 2023-12-22
Physical environment checklist
Non Compliance Observed physical environment checklist expired Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: physical environment checklist will be completed and emailed to licensing 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 2023-12-22
Equipment inventory
Non Compliance Observed observed expired equipment inventory Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for director: equipment inventory will be completed and emailed to licensing Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2023-12-22
Higher risk activities
Water activities
Animals
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

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

fire inspection is current and a copy on file

Inspections

Fire Drill Date

6/20/2023

Smoke Detector Test Date

6/27/2023

Tornado Drill Date

6/20/2023

Carbon Monoxide Test Date

6/27/2023

Fire Extinguisher Expiration Date

1/30/2024

Fire Inspection Date

11/13/2023

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

Health Inspection Date

Equipment Inventory Completion Date

11/1/2022

Physical Environment Checklist Completion Date

11/1/2022

Annual Insurance Expiration Date

1/1/2024

Exception Declared Date