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CHILD CARE CENTER - K830056727

BUILDING BRIGHTER FUTURES LEARNING ACADEMY LLC

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Visit Date
2024-06-28
Visit Time
2024-06-28
Visit Type
Full
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds1/0
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only5/1 with one infant
2-year-olds and older12/1 with two 2 yr 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.
31 of 40
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Diapering and toiletingCompliant
Food ServiceCompliant
FacilityCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Weekly lesson plansNon-Compliant
Non Compliance Observed
Licensing observed weekly lesson plans not posted in all classrooms on site at the time of visits
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
A non-compliances was written at a previous visit. Program has agreed to correct this by end of the day 6/28/24.
Regulation Description
Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom.
Plan to Correct Date
2024-06-28
DirectorNon-Compliant
Non Compliance Observed
Licensing observed the program not having a qualified director at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
A non-compliances was written at a previous visit. Program has agreed to correct this by 7/5/24.
Regulation Description
Director. The program employs an individual who meets these position specific requirements.
Plan to Correct Date
2024-07-05
Required master teachersNon-Compliant
Non Compliance Observed
Licensing observed the program not having the required number of master teachers at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
A non-compliances was written at a previous visit. Program has agreed to correct this by 7/31/24.
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
2024-07-31
RatiosNon-Compliant
Non Compliance Observed
Licensing observed a 2 year old laying on a cot in the gross motor room alone.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Staff member stepped into room with child. Program will ensure no child is left alone in a classroom.
Regulation Description
Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times.
Plan to Correct Date
2024-06-28
SupervisionNon-Compliant
Non Compliance Observed
Licensing observed a two year old laying down on a cot in the gross motor alone.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Staff member stepped into room with child. Program will ensure no child is left alone in a classroom.
Regulation Description
Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.
Plan to Correct Date
2024-06-28
Inappropriate sleep environmentNon-Compliant
Non Compliance Observed
Licensing observed a bib laying over the railing of the crib with a sleeping infant inside at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Bib was removed at time of visit. Program will ensure nothing is hanging on the inside or outside of the crib at all times.
Regulation Description
Soft products, such as quilts, comforters, sheepskins, pillows, stuffed toys, and bumper pads are prohibited inside and on the side of infant rest equipment.
Plan to Correct Date
2024-06-28
After restingNon-Compliant
Non Compliance Observed
Licensing observed a 2yr old child being forced to remain on cot.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Child was let up from cot and given quiet activities at time of visit. Program will ensure no child is forced to remain on cots during rest time.
Regulation Description
After resting. Once children have rested, they are not forced to remain on the rest equipment and are provided quiet activities until rest time is over.
Plan to Correct Date
2024-06-28
Eating and drinking locationNon-Compliant
Non Compliance Observed
Licensing observed a one year old sleeping in a crib with a empty bottle at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Bottle removed from crib. Program will ensure children have only eat at the designated eating/drinking location excluding rest equipment at all times.
Regulation Description
has a designated eating and drinking location, excluding rest equipment and equipment with motion, such as swings; and
Plan to Correct Date
2024-06-28
Impact-absorbing materialsNon-Compliant
Non Compliance Observed
Licensing observed grass and weeds growing in the fall zones at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
A non-compliances was written at a previous visit. Program has agreed to correct this by end of the day 6/28/24.
Regulation Description
remain loose and are not compacted. Grass and weeds in use zones are minimized to prevent compaction; and
Plan to Correct Date
2024-06-28
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:

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Inspections

Fire Drill Date

5/30/2024

Smoke Detector Test Date

5/30/2024

Tornado Drill Date

5/30/2024

Carbon Monoxide Test Date

5/30/2024

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

3/13/2024

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

9/6/2023

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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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