Child Care Locator

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CHILD CARE CENTER - K830053991

GO CLUB NORTHEAST ELEMENTARY AND INTERMEDIATE

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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)	24:2
4-year-olds and older	7:1 3 four-year-olds

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
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
Transportation
Compliance review
Non Compliance Observed Compliance review form was not available for review. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated the compliance review will be completed. Regulation Description Compliance review. The DHS requirements compliance review form is available. Plan to Correct Date 2024-12-23
Child information
Non Compliance Observed 10 of 10 child records reviewed lacked information containing the same information as the OKDHS form or did not complete the program enrollment. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated the enrollment forms will be reviewed and updated. Regulation Description Child information. Oklahoma Human Services (OKDHS) form, or a program form containing the same information, is: Plan to Correct Date 2025-01-10
General
Non Compliance Observed The classroom floor had dirt, debris and paper accumulation along with areas of dried spills and playdough. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated she will check with the school to clean the floor. The floor will be cleaned by the staff. Regulation Description The facility and vehicles are clean, sanitary, and free of clutter and litter, including paper accumulation. The facility and equipment have accumulations of no dust, dirt, soil, food particle, or other debris accumulation. Plan to Correct Date 2024-12-23
Play equipment accessibility
Non Compliance Observed Open storage or cabinets and play equipment are not available that children may easily access when desired. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated the cabinets are available and will be brought over to the facility. Regulation Description Play equipment may be stored on open storage or in cabinets, closets, or similar storage, provided children may easily access the equipment when desired. Plan to Correct Date 2024-12-23
Equipment
Non Compliance Observed An individual space for personal belongings was not available. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated individual baskets will be provided. Regulation Description For 5-year-olds and older, the 6-year-old and older equipment chart is used. Plan to Correct Date 2024-12-23
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:

None at this time

Inspections

Fire Drill Date

12/6/2024

Smoke Detector Test Date

Tornado Drill Date

12/6/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

12/31/2024

Fire Inspection Date

8/15/2024

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

Health Inspection Date

Equipment Inventory Completion Date

8/27/2024

Physical Environment Checklist Completion Date

5/1/2024

Annual Insurance Expiration Date

1/1/2025

Exception Declared Date