Description: GO Club Northeast Elementary and Intermediate is a Child Care Center in BROKEN ARROW 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 |
|---|---|---|
| 2021-04-15 | Periodic Full Inspection |
Plan: Typed for provider: I will have parent complete compliance file notification forms for children in care. I understand that they must be completed yearly and kept on site. Correction Date: 2021-04-19 |
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Description:
340:110-3-281.2(c)(7)(B)(1) - Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. 6
Facility does not have completed compliance file notification forms on site for 2020 or 2021. |
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| 2021-04-15 | Periodic Full Inspection |
Plan: Typed for provider: I will get the personnel information sheets and keep them on site. I understand that personnel information sheets must be kept on site for all personnel that are present with children. Correction Date: 2021-04-16 |
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Description:
340:110-3-281.3(b)(1) - Personnel information. The Oklahoma Department of Human Services (DHS) form is:
Personnel information sheets and background checks were not on site for two staff present. |
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| 2021-04-15 | Periodic Full Inspection |
Plan: Typed for provider - I will get a copy of the Fire Inspection from the school and send a copy to licensing worker. Correction Date: 2021-04-19 |
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Description:
340:110-3-276(d)(1) - 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).
Facility does not have a current copy of the Fire Inspection on site. Last Fire Inspection expired in 2019. |
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| 2020-02-20 | Periodic Full Inspection |
Plan: Typed for Staff in Charge - Drills will be completed for January and February and documented. I understand that all drills must be completed every month. Correction Date: 2020-02-28 |
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Description:
340:110-3-279(g)(1)(C)(i)(II) - tornado drills conducted by sheltering in pre-determined on-site locations.
Tornado Drill was not conducted in January or February |
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| 2019-08-29 | Periodic Full Inspection |
Plan: Typed for Person in Charge - Facility is working on hiring a new site Director at this time. Correction Date: 2019-09-29 |
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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 an assigned director as the past director was moved to another facility. |
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| 2019-08-29 | Periodic Full Inspection |
Plan: Typed for Person in Charge - Fire Inspection will be requested from the school and a copy provided to licensing Correction Date: 2019-09-06 |
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Description:
340:110-3-276(c)(1) - Fire approval. An inspection from the local or state fire governmental authority having jurisdiction is required prior to authorization to operate from Licensing. Documentation is maintained per OAC 340:110-3-281.2(c).
Fire Inspection was last completed of July 2017 |
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| 2019-02-26 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2018-10-12 | Periodic Full Inspection |
Plan: Typed for Director - I will have all parents complete compliance file notification forms and keep them on file at the facility. Correction Date: 2018-10-26 |
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Description:
340:110-3-281.2(c)(7)(B) - Parent notifications. Parents are provided information regarding insurance liability and the compliance file.
Facility does not have compliance file notification forms for most of the children enrolled at the facility on file. |
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| 2018-10-12 | Periodic Full Inspection |
Plan: Typed for Director - I will complete the equipment inventory for the age group and capacity for the facility. I understand that the equipment inventory needs to be completed annually. Correction Date: 2018-10-26 |
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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).
Facility has not completed an equipment inventory since 8-14-2017 |
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| 2018-10-12 | Periodic Full Inspection |
Plan: Typed for Director - I will make lesson plans weekly for the facility. They will be posted and dated for the current week. Correction Date: 2018-10-14 |
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Description:
340:110-3-289(d) - Weekly lesson plans. Lesson plans provide varying daily activities by including a collection of diverse topics, projects, or ideas influenced by children's curiosity and interests.
Facility did not have a current lesson plan for the week. Last lesson plan was for the week beginning with October 1st. |
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| 2018-04-27 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2017-12-11 | Permit Full Inspection |
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| Description: No non-compliances observed | ||
| 2017-10-04 | Permit Full Inspection |
Plan: Program will post staff in charge and ensure it remains posted and current at all times. Correction Date: 2017-10-05 |
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Description:
340:110-3-281.1(c)(4) - Personnel in charge. The program posts the director's full name and at least one additional personnel responsible for the program in the event the director is not present at the facility. When the individuals listed are not present, the appointed personnel in charge is temporarily posted.
Program does not have staff in charge posted. |
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| 2017-10-04 | Permit Full Inspection |
Plan: Licensing will send another poster and facility will post upon receipt and ensure it remains posted at all times. Correction Date: 2017-10-11 |
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Description:
340:110-3-281.1(c)(5) - Child abuse and neglect notification. A notice of the Child Abuse and Neglect Hotline number and requirement to report suspected abuse or neglect is posted.
Program does not have child abuse and neglect notification posted. |
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| 2017-08-14 | Application Full Inspection |
Plan: Will write emergency preparedness plan and submit to worker. Correction Date: 2017-08-14 |
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Description:
340:110-3-279 - Emergency Preparedness
No emergency preparedness plan. |
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