Child Care Locator

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CHILD CARE CENTER - K830054783

BRIGHT STAR'S CHILDCARE ACADEMY

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio
Infant	2:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	5:2 with 2 one year old's
2-year-olds and older	8:1 with 4 two year old's
4-year-olds and older	14:1 with 3 four year old's

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.

9 of 12

Areas in compliance

Requirement Description	C	NC	NR
Reporting
Background Investigations
Prohibited individuals
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Higher risk activities
Rest time
Oklahoma Professional Development Ladder
Non Compliance Observed 1 personnel employed at the program for 12 months have not maintained a current OPDL certificate on the OKRegistry. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have staff log in this week to enroll in training courses, and will ensure staff are maintaining 20hrs of training every 12 months to maintain a current OPDL every 12 months. Regulation Description 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. Plan to Correct Date 2024-07-04
Position specific qualifications
Non Compliance Observed Brittini Johnson- ODC Bronze exp 1/25/2024- at this time the program does not have a qualified director. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will finish training hours on the OKRegistry and will enroll in additional training. Director will submit her ODC renewal and will ensure that her ODC is maintained and current every 12 months. Regulation Description has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential; Plan to Correct Date 2024-07-04
Position specific responsibilities
Non Compliance Observed Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintaining all items listed on the Direct Care Facility Handbook. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will check the DCO account once a month to ensure positions are listed correctly, old personnel are removed, and new personnel are added to maintain a current DCO account at all times. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-07-04
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Teaching personnel
Support Personnel
Other personnel and non-personnel
Learning program principles
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time 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:

not at this time

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/31/2024

Fire Inspection Date

6/8/2023

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

Yes

Health Inspection Date

9/1/2023

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date