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CHILD CARE CENTER - K830056727

BUILDING BRIGHTER FUTURES LEARNING ACADEMY LLC

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Visit Date
2024-09-16
Visit Time
2024-09-16
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants and older4/1 with one infant
1-year-olds and older9/1 with one 1 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.
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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
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
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
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Licensing observed one staff to not maintaining a current Oklahoma Professional Development Ladder within 12 months of employment at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
This is still under POC
Regulation Description
Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2024-09-27
Continuing professional developmentNon-Compliant
Non Compliance Observed
Licensing observed one personnel not obtaining at least the required number of professional development clock-hours to maintain a current OPDL certificate on site at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will ensure all staff have required number of training hours and submit before the 45 days to ensure that credentials do not expire. Training hours have been submitted to CECPD.
Regulation Description
Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited.
Plan to Correct Date
2024-09-23
Position specific responsibilitiesNon-Compliant
Non Compliance Observed
Licensing observed Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintaining all items listed on the Direct Care Facility Handbook.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will ensure all positions are corrected and will check frequently to ensure the account stays current.
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
2024-09-23
RatiosNon-Compliant
Non Compliance Observed
Licensing observed 9 children ages one 15 month old, one 2 year old, three 3 year olds, 2 four year olds, one 7 year old, and one 8 year old asleep with one personnel at the time of visit.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director correct at the time of visit. Director will ensure that no one year olds are in other classrooms and will ensure that child/staff ratios are maintained 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
2024-09-16
Infant safe sleep environmentNon-Compliant
Non Compliance Observed
Licensing observed an 11 month old on a cot at naptime.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Director corrected at the time of visit. Director will ensure that all infants are placed in a crib and no cots. Director will discuss this with all teachers today.
Regulation Description
Infant safe sleep environment. Infant safe sleep environments are maintained.
Plan to Correct Date
2024-09-16
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:

  • none

Inspections

Fire Drill Date

8/30/2024

Smoke Detector Test Date

8/30/2024

Tornado Drill Date

8/30/2024

Carbon Monoxide Test Date

8/30/2024

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

3/3/2024

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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