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CHILD CARE CENTER - K830052239

GAN ISRAEL EARLY LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	4 : 1
2-year-olds	5 : 2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	4 : 1 with 3 - 3yr olds.
Infants, 1-year-olds, and 2-year-olds, only	5 : 2 with 3 infants.

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
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
Animals
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
Hazards
Cleanliness and sanitation
Addendum requirements for part-day programs
Physical environment checklist
Non Compliance Observed Program was unable to provide a completed updated annual physical environment checklist Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Shearer stated they will make sure they complete the checklist 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 2025-04-04
CPR and first aid
Non Compliance Observed Program was unable to provide proof of CPR/FA certification for two staff members. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct MS. Shearer stated she will make sure they have copies of completed CRP/FA certifications for all staff and ensure CPR/FA certification is being maintained. Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2025-04-04
Position specific responsibilities
Non Compliance Observed Director is not maintaining information on the OPDR account. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Shearer stated she will get with the director to work on correcting the information on the OPDR account and ensure it is being maintained. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2025-04-04
Evaluate
Non Compliance Observed Program was unable to provide a completed annual updated equipment inventory. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Shearer stated they will make sure they complete the inventory annually. 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 2025-04-04
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 programs for sick children

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

new flooring.

Inspections

Fire Drill Date

3/12/2025

Smoke Detector Test Date

3/12/2025

Tornado Drill Date

3/12/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

8/31/2025

Fire Inspection Date

8/9/2024

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

Health Inspection Date

11/2/2022

Equipment Inventory Completion Date

11/14/2023

Physical Environment Checklist Completion Date

11/14/2023

Annual Insurance Expiration Date

9/1/2025

Exception Declared Date