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CHILD CARE CENTER - K830056727

BUILDING BRIGHTER FUTURES LEARNING ACADEMY LLC

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Visit Date
2024-06-17
Visit Time
2024-06-17
Visit Type
Partial
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
2-year-olds and older3:1 with 1 two year old

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.
15 of 21
Areas in compliance
Requirement DescriptionCNCNR
ReportingCompliant
Posted records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Rest timeCompliant
NutritionCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Central detection and alarm system for smoke and carbon monoxideNon-Compliant
Non Compliance Observed
Licensing observed the central monitoring detection system expired at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
A non-compliance was written at a previous visit on 6/13/24 and is still under the plan of correction. Program has agreed to correct this by end of the day 6/17/24.
Regulation Description
inspected and tagged at least every 12 months by a state licensed authority.
Plan to Correct Date
2024-06-17
Parent notificationsNon-Compliant
Non Compliance Observed
Licensing observed 2 families not having insurance liability and compliance forms on file on site at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
A non-compliance was written at a previous visit on 6/13/24 and is still under the plan of correction. Program has agreed to correct this by end of the day 6/17/24.
Regulation Description
Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6
Plan to Correct Date
2024-06-17
DirectorNon-Compliant
Non Compliance Observed
Licensing observed program to not have a qualified director at this time.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
A non-compliance was written at a previous visit on 6/13/24 and is still under the plan of correction. Program has agreed to correct this by 6/21/24.
Regulation Description
Director. The program employs an individual who meets these position specific requirements.
Plan to Correct Date
2024-06-21
Required master teachersNon-Compliant
Non Compliance Observed
Licensing observed the program not meeting master teacher requirements. They have one PMT and need two more.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
A non-compliance was written at a previous visit on 6/13/24 and is still under the plan of correction. Program has agreed to correct this by 6/21/24.
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2024-06-21
Interest areasNon-Compliant
Non Compliance Observed
Licensing observed inappropriate magazines in the school age classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
A non-compliance was written at a previous visit on 6/13/24 and is still under the plan of correction. Program has agreed to correct this by end of the day 6/17/24.
Regulation Description
books and language;
Plan to Correct Date
2024-06-17
Diaper changing areaNon-Compliant
Non Compliance Observed
Licensing observed disinfectant spray on the changing table in the infant/toddler room.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will remove the disinfectant spray from the changing table at time of visit and will ensure that no items are placed in the changing table.
Regulation Description
are kept free of all objects except for necessary items used when diapering.
Plan to Correct Date
2024-06-17
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
Other business, shared facility, and collaborationsNot Reviewed
PolicyNot Reviewed
General records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
Health protection and disease controlNot Reviewed
MedicationNot Reviewed
Food ServiceNot Reviewed
FacilityNot Reviewed
TransportationNot Reviewed
Addendum requirements for child care centersNot Reviewed
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:

  • ratios, supervision, capacity, nutrition, fire extinguishers, lesson plans, discipline

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

6/30/2025

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

-

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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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