Child Care Locator

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CHILD CARE CENTER - K830023729

GRAND LAKE FAMILY YMCA

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Visit Date

Visit Time

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)	12:1
5-year-olds and older (and older mixed-age groups)	11:1
5-year-olds and older (and older mixed-age groups)	16:1

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
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program 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
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
Transportation
Addendum requirements for out-of-school time programs
Position specific qualifications
Non Compliance Observed Two staff members do not have current PDL. One staff member submitted one day before renewal due. One staff member has not submitted for renewal Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will renew 30 days prior to renewal Regulation Description have a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder of Level 4 or higher. Plan to Correct Date 2024-04-27
Higher risk activities
Water activities
Animals
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:

New toys, seating books arts and crafts

Inspections

Fire Drill Date

2/21/2024

Smoke Detector Test Date

2/21/2024

Tornado Drill Date

2/21/2024

Carbon Monoxide Test Date

2/14/2024

Fire Extinguisher Expiration Date

2/15/2024

Fire Inspection Date

12/31/2022

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

Health Inspection Date

Equipment Inventory Completion Date

8/29/2023

Physical Environment Checklist Completion Date

8/29/2023

Annual Insurance Expiration Date

10/14/2024

Exception Declared Date