Child Care Locator

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CHILD CARE CENTER - K830055573

DAY CAMP HERMAN AND KATE KAISER YMCA

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Visit Date

2023-07-12

Visit Time

2023-07-12

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
5-year-olds (and older single-age groups)	19:2
5-year-olds (and older single-age groups)	22:2
5-year-olds (and older single-age groups)	18:2

Mixed Age Group	Child:Staff Ratio
5-year-olds and older (and older mixed-age groups)	17:2 (12 - 5 year olds)
5-year-olds and older (and older mixed-age groups)	20:2
5-year-olds and older (and older mixed-age groups)	22:2
5-year-olds and older (and older mixed-age groups)	15:2
5-year-olds and older (and older mixed-age groups)	21:2
5-year-olds and older (and older mixed-age groups)	18:2

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
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
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
Hazards
Cleanliness and sanitation
Addendum requirements for day camps
Fire inspections
Non Compliance Observed No current copy of fire inspection. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Will schedule a fire inspection or obtain copy of current fire inspection and email to licensing worker. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2023-07-14
Animals
Equipment
Transportation
Addendum requirements for child care centers
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

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

Art supplies, books.

Inspections

Fire Drill Date

7/1/2023

Smoke Detector Test Date

7/1/2023

Tornado Drill Date

7/1/2023

Carbon Monoxide Test Date

7/1/2023

Fire Extinguisher Expiration Date

2/28/2024

Fire Inspection Date

5/25/2021

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

Health Inspection Date

Equipment Inventory Completion Date

4/24/2023

Physical Environment Checklist Completion Date

11/8/2022

Annual Insurance Expiration Date

9/1/2023

Exception Declared Date