Child Care Locator
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CHILD CARE CENTER - K830023729
GRAND LAKE FAMILY YMCA
Visit Date
Visit Time
Visit Type
FullVisit Purpose
PeriodicChildren Present
| Single Age Group | Child:Staff Ratio |
|---|
| Mixed Age Group | Child:Staff Ratio |
|---|---|
| 4-year-olds and older | 16:1 with three being 4 years old |
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 | |||
| 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 | |||
| 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:
- The program just received a new grant. Teeter totters, tetherball, more art supplies, balls, puzzles, books, erasers, markers, pencils, age puzzles, summer outdoor games, spirograph, electric pencil sharpers, paint, desk, wood cutouts, ornaments, glue, mobile book shelf, sharpies, pens, big rolls of construction papers and holder, coloring books, airdry clay, clay, soccer goal, soccer balls, bulk crayons, canvases, pipe cleaners, refrigerator, noise cancelling headphones, volleyball net, badminton net, laminator, etc...
Inspections
Fire Drill Date
12/9/2026
Smoke Detector Test Date
12/9/2026
Tornado Drill Date
12/9/2026
Carbon Monoxide Test Date
12/9/2026
Fire Extinguisher Expiration Date
6/26/2026
Fire Inspection Date
6/26/2026
Health inspection Required to be paid for by Oklahoma Human Services?
No
Health Inspection Date
2/14/2025
Equipment Inventory Completion Date
9/3/2025
Physical Environment Checklist Completion Date
9/4/2025
Annual Insurance Expiration Date
10/14/2026
Exception Declared Date
-


