Description: GO Club North Elementary is a Child Care Center in BIXBY OK, with a maximum capacity of 60 children. This child care center helps with children in the age range of 4 Years, 5 Years, 6 Years and Older. The provider does not participate in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type/Purpose | Corrections |
|---|---|---|
| 2021-04-08 | Periodic Full Inspection |
Plan: Typed for provider: I will complete children's attendance daily with in and out times. I understand that children's attendance, with in and out times, must be completed daily and kept on site. Correction Date: 2021-04-08 |
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Description:
340:110-3-281.2(c)(5) - Attendance. The requirements listed in (A) through (C) of this paragraph are met.
Children attendance was not completed with in and out times. |
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| 2019-09-10 | Periodic Full Inspection |
Plan: Typed for provider - Once a qualified Director is hired I will send all required documents to licensing worker. Correction Date: 2019-10-10 |
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Description:
340:110-3-284.1(b) - Director. The program employs an individual who meets these position specific requirements.
At this time the facility does not have a Director named with qualifications needed for the program. |
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| 2019-09-10 | Periodic Full Inspection |
Plan: Typed for provider - I will complete the Equipment Inventory completely and send a copy of the finished form to licensing worker. Correction Date: 2019-09-13 |
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Description:
340:110-3-302(a)(3)(B) - conducts an equipment inventory at least every 12 months. Documentation is maintained per OAC 340:110-3-281.2(c).
Equipment Inventory has not been completed and dated in the past 12 months |
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| 2019-09-10 | Periodic Full Inspection |
Plan: Typed for provider - I will complete the Physical Environment Checklist completely and send a copy of the finished form to licensing worker. Correction Date: 2019-09-13 |
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Description:
340:110-3-281.2(c)(9)(A) - Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
The Physical environment checklist has not been completed and dated in the past 12 months. |
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| 2019-09-10 | Periodic Full Inspection |
Plan: Typed for provider - I will contact the CECPD to find out why the PDL's are not up to date. I understand that all staff employed over a year must have a current PDL. Correction Date: 2019-10-10 |
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Description:
340:110-3-284(b)(3) - Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF Oklahoma Professional Development Ladder.
Two staff employed at the facility that have been employed over 12 months do not have a current PDL at this time. |
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| 2019-02-22 | Periodic Full Inspection |
Plan: Typed for Director - All of the staff members training will be sent to CECPD to get the PDL updated. Correction Date: 2019-04-22 |
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Description:
340:110-3-284(b)(3) - Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF Oklahoma Professional Development Ladder.
One staff member (T.J) does not have a current PDL that has been employed longer than 12 months |
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| 2019-02-22 | Periodic Full Inspection |
Plan: Typed for Director - I will complete the Physical Environment Checklist. I understand that it needs to be completed every year Correction Date: 2019-03-01 |
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Description:
340:110-3-281.2(c)(9)(A) - Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Physical Environment Checklist has not been completed for the last 12 months |
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| 2019-02-22 | Periodic Full Inspection |
Plan: Typed for Director - I will complete the Equipment Inventory for the facility. I understand that it needs to be completed every year Correction Date: 2019-03-01 |
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Description:
340:110-3-281.2(c)(9)(D) - Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available.
Equipment Inventory has not been completed the last 12 months |
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| 2018-11-30 | Periodic Full Inspection |
Plan: Documentation of equipment inventory will be submitted to child care services. In the future the documentation will be maintain with Stars documentation and will be conducted annual. Correction Date: 2018-12-07 |
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Description:
340:110-3-302(a)(3)(B) - conducts an equipment inventory at least every 12 months. Documentation is maintained per OAC 340:110-3-281.2(c).
No documentation of current equipment inventory. Last equipment inventory check list reviewed dated 10/23/2018 |
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| 2018-11-30 | Periodic Full Inspection |
Plan: Documentation of physical environment checklist will be submitted to child services. Documentation of physical environment will be maintain with Stars documentation and will be conducted annual.. Correction Date: 2018-12-07 |
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Description:
340:110-3-281.2(c)(9)(A) - Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
No documentation of physical environment checklist. |
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| 2018-04-30 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2017-12-04 | Permit Full Inspection |
Plan: Facility will find the dates drills were conducted and document on drill log; facility will ensure all drills are documented timely after being conducted. Facility will email worker with missing drill dates. Correction Date: 2017-12-08 |
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Description:
340:110-3-279(g)(1) - General. Drills and reviews are documented per OAC 340:110-3-281.2(c) and drills are conducted:
Facility has not documented October and November drills. |
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| 2017-10-12 | Permit Full Inspection |
Plan: Facility will purchase shade structure and use it when using the playground. Correction Date: 2017-10-26 |
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Description:
340:110-3-301(c)(8) - Shade. The outdoor play areas have shade accessible to children when outdoors.
Playground does not have shade. |
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| 2017-08-14 | Application Full Inspection |
Plan: Will email worker program policy on this day. Correction Date: 2017-08-14 |
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Description:
340:110-3-278(d) - Program policy. Program policies:
No program policy available. |
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| 2017-08-14 | Application Full Inspection |
Plan: Will completed emergency preparedness plan and email to worker on this day. Correction Date: 2017-08-14 |
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Description:
340:110-3-279 - Emergency Preparedness
No emergency preparedness plan . |
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