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CHILD CARE CENTER - K830056727

BUILDING BRIGHTER FUTURES LEARNING ACADEMY LLC

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Visit Date
2024-07-02
Visit Time
2024-07-02
Visit Type
Full
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds1/1
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only6/0 with 0 infants
3-year-olds and older12/2

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.
35 of 39
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
Posted 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
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Discipline and behavior guidanceCompliant
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
DirectorNon-Compliant
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
Program is interviewing and will have a qualified director hired by the plan of correction date.
Regulation Description
Director. The program employs an individual who meets these position specific requirements.
Plan to Correct Date
2024-07-31
RatiosNon-Compliant
Non Compliance Observed
Licensing observed 3 one year old's and 3 two year old's left alone in the gross motor room at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Program will ensure all children are not left alone and will ensure teacher is bringing the children with her when changing diapers.
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
2024-07-02
SupervisionNon-Compliant
Non Compliance Observed
Licensing observed 3 one year old's and 3 two year old's left alone in the gross motor room at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Program will ensure all children are not left alone and will ensure teacher is bringing the children with her when changing diapers.
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
2024-07-02
Weekly lesson plansNon-Compliant
Non Compliance Observed
Weekly and dated lesson plans were unable to be verified on site at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will post the lesson plans today, and will ensure dated lesson plans are posted weekly.
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
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:

  • nutrition requirements

Inspections

Fire Drill Date

5/31/2024

Smoke Detector Test Date

5/31/2024

Tornado Drill Date

5/30/2024

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

3/4/2024

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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