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CHILD CARE CENTER - K830056727

BUILDING BRIGHTER FUTURES LEARNING ACADEMY LLC

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Visit Date
2024-03-13
Visit Time
2024-03-13
Visit Type
Full
Visit Purpose
Permit

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds3/1
Mixed Age GroupChild:Staff Ratio
2-year-olds and older9/2 with three 2 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.
36 of 39
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
MonthlyNon-Compliant
Non Compliance Observed
Licensing observed tornado drill last documented on 1/8/24; fire drill last documented on 2/29/24; smoke detector and carbon monoxide detector last documented on 12/20/23.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The owner will ensure to monitor all drills monthly. The owner will document monthly all drills.
Regulation Description
Monthly. Monthly drills include:
Plan to Correct Date
2024-03-22
Infection controlNon-Compliant
Non Compliance Observed
Licensing observed 5 staff not completed infection control training.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The owner will enroll all staff in the training. The owner will monitor monthly all trainings and hours monthly and ensure all staff are properly trained.
Regulation Description
Infection control. Personnel obtain infection control training at least every 12 months.
Plan to Correct Date
2024-03-30
Position specific responsibilitiesNon-Compliant
Non Compliance Observed
Licensing observed the director not maintaining the direct care organization with current staff and positions.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The owner will make sure the direct care organization is kept current and will ensure all staff and positions are correct.
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
2024-03-30
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • purchased toys, learning tools and additional items to interest areas.

Inspections

Fire Drill Date

2/29/2024

Smoke Detector Test Date

12/20/2023

Tornado Drill Date

1/8/2024

Carbon Monoxide Test Date

12/20/2023

Fire Extinguisher Expiration Date

5/31/2024

Fire Inspection Date

5/30/2023

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

Yes

Health Inspection Date

5/11/2023

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

9/18/2023

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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