Child Care Locator

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CHILD CARE CENTER - K830056727

BUILDING BRIGHTER FUTURES LEARNING ACADEMY LLC

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Visit Date

2024-10-07

Visit Time

2024-10-07

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants and older	5/1 with two infants
1-year-olds and older	8/1 with one 1 year old
3-year-olds and older	6/1 with one 3 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 Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
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
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Parent notifications
Non Compliance Observed Licensing observed program to not have maintained compliance and insurance notifications for 1 family enrolled every 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will have the family sign and date the forms and will ensure all families have the current ones in the files. 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 2024-10-11
Weekly lesson plans
Non Compliance Observed Licensing observed the lesson plan in the school age room not having the correct date on the lesson plan Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will ensure all lesson plans have the correct date and will check in the mornings. Regulation Description developed weekly indicating plans for each day; Plan to Correct Date 2024-10-07
Weekly lesson plans
Non Compliance Observed Licensing observed lesson plan not posted in the infant room on site at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will ensure all lesson plans have the correct date and will check in the mornings. to be posted. Regulation Description posted, per OAC 340:110-3-281.1(i). Plan to Correct Date 2024-10-07
Meals and snacks
Non Compliance Observed Licensing observed no fruit served at breakfast at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will ensure fruit is available when meals are served at all times. Regulation Description Meals and snacks. Meals and snacks are required to meet the current Child and Adult Care Food Program (CACFP) guidelines, per Oklahoma State Department of Education (OSDE), with the exception of infants, per (f) of this Section. Plan to Correct Date 2024-10-08
Transportation
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:

none

Inspections

Fire Drill Date

9/2/2024

Smoke Detector Test Date

Tornado Drill Date

9/2/2024

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

3/3/2024

Physical Environment Checklist Completion Date

9/27/2024

Annual Insurance Expiration Date

Exception Declared Date

9/6/2023