Child Care Locator

Find licensed child care in Oklahoma

CHILD CARE CENTER - K830023729

GRAND LAKE FAMILY YMCA

Back to Provider Profile

Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

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.

31 of 34

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
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
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Addendum requirements for out-of-school time programs
Physical environment checklist
Non Compliance Observed Physical environment checklist has not been completed. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will complete the physical environment checklist. 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 2024-12-06
Fire extinguishers
Non Compliance Observed Fire extinguishers have not been tagged since September of 2023. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program contacted service person to come and check the fire extinguishers while licensing was present. Regulation Description are tested and maintained, per OAC 340:110-3-279(f). Plan to Correct Date 2024-11-22
Evaluate
Non Compliance Observed Program has not completed the equipment inventory. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will complete the equipment inventory. 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 2024-12-06
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:

New center equipment. Cash registers, puppets, balls, vet center, and dolly.

Inspections

Fire Drill Date

10/31/2024

Smoke Detector Test Date

10/31/2024

Tornado Drill Date

10/31/2024

Carbon Monoxide Test Date

10/31/2024

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

12/31/2022

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

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date