GREATER OKLA CITY YMCA

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 was not completed within the last 12 months due to the last completion date being 3/13/25.

Corrected by May 19, 2026

Violation

Direct care organization is not maintained with current information.

Violation

Documentation for equipment inventory conducted within the last 12 months was not available.

Violation

Six teaching personnel employed longer than three months do not have current CPR and first aid certification.

Violation

One teaching personnel employed longer than 12 months does not have a current OPDL certificate.

Violation

One infant was asleep in a crib with a sound machine hanging from a string attached to the side of the crib.

Violation

Two teaching personnel employed longer than 12 months do not have current OPDL certificates.

Violation

Two teachers employed longer than three months do not have current CPR and first aid certification.

Violation

Personnel attendance was not documented on paper.

Violation

Child attendance was not documented on paper.

Violation

In two classrooms, cots were being rested on without sheets.

Violation

One personnel did not have current OPDL certificates.

Violation

Physical environment checklist was not completed within the last 12 months.

Violation

One infant was asleep in a crib using a pacifier that had a clip attachment on it.

Violation

Refrigerators and freezers used for children's food did not have thermometers.

Violation

4 teaching personnel employed longer than 12 months do not have a current OPDL certificate.

Violation

1 teaching personnel employed longer than 90 days does not have Entry Level Child Care Training or equivalent.

Violation

2 teaching personnel do not have 12 hours of professional development to maintain a current PDL certificate.

Violation

5 personnel having worked at the program for more than 12 months have expired PDL's

Violation

5 personnel do not have the required number of professional development clock hours to maintain a current PDL.

Violation

Program does not have a qualified director due to the director having an expired credential.

Violation

The director does not have a current ODC. ODC level Gold expired 12/1/23

Violation

Monthly drills have not been documented since March. Only the fire drill was documented in April.

Violation

The only drill completed in the month of April was the fire drill.

Violation

Program has personnel with expired PDL certificates.

Violation

Director has an expired directors credential.

Violation

There was personnel with expired CPR/FA certification.

Violation

When licensing walked into the classroom there were 14 three-year-old's and one four-year-old to one personnel which put them over three children's according to the single-age ratio for three-year-old's.

Violation

Annual drills such as relocation, lockdown, and evacuation have not been conducted annually and last date conducted was April 2022.

Violation

Physical Environment Checklist has not been completed since July 2022.

Violation

Program's equipment inventory has not been completed since July 2022.

Violation

One personnel still does not have a current OPDL certificate and has been