Child Care Locator

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CHILD CARE CENTER - K830056727

BUILDING BRIGHTER FUTURES LEARNING ACADEMY LLC

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Visit Date

2024-07-01

Visit Time

2024-07-01

Visit Type

Full

Visit Purpose

Follow Up

Children Present

Single Age Group	Child:Staff Ratio
Infant	1:0
1-year-olds	2:1
1-year-olds	1:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	12/1 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.

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Areas in compliance

Requirement Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Discipline and behavior guidance
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Food Service
Facility
Indoor and outdoor play areas
Monthly
Non Compliance Observed Licensing observed monthly drills not to be documented on site at the time of visit. Last documented drills were conducted in May 30th 2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct program will conduct monthly drills by the end of the week and will ensure to write all drills completed down on the log list. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2024-07-05
Director
Non Compliance Observed Licensing observed the program not having a qualified director on site at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner is interviewing and taking applications this week and will ensure she employed a qualified director at all times. Regulation Description Director. The program employs an individual who meets these position specific requirements. Plan to Correct Date 2024-07-31
Ratios
Non Compliance Observed Licensing observed an infant alone sleeping in a crib at the time of visit. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct program will ensure all children are supervised while sleeping and will ensure that a teacher is present at all times. 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 2024-07-01
Supervision
Non Compliance Observed Licensing observed an infant alone sleeping in a crib at the time of visit. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct program will ensure all children are supervised while sleeping and will ensure that a teacher is present at all times. 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 2024-07-01
Weekly lesson plans
Non Compliance Observed Weekly and dated lesson plans were unavailable on site at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct program will date and post lesson plans weekly and will ensure they are posted at the end of the week prior. Regulation Description Weekly lesson plans. Lesson plans provide varying daily activities by including diverse topics, projects, or ideas influenced by children's curiosity and interests. Plan to Correct Date 2024-07-02
Milk
Non Compliance Observed Licensing observed the 1 year olds not having milk served with lunch at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct program will ensure that all children are served milk with the meal. Regulation Description Milk. Milk is required to meet the current CACFP milk guidelines, per OSDE, with the exception of infants, per (f) of this Section. Plan to Correct Date 2024-07-01
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:

playground

Inspections

Fire Drill Date

5/31/2024

Smoke Detector Test Date

5/31/2024

Tornado Drill Date

6/30/2024

Carbon Monoxide Test Date

5/31/2024

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

3/3/2024

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

9/6/2023