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CHILD CARE CENTER - K830024442

BELLA ROSE ACADEMY

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant7:2
1-year-olds11:2
2-year-olds15:2
3-year-olds12:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older12:1, revert to single age with eight 3-year-olds
4-year-olds and older14:2 with eight 4-year-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.
35 of 41
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
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
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
3 teacher personnel have expired PDL credentials.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will make sure PDL is updated.
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
2024-08-17
Required master teachersNon-Compliant
Non Compliance Observed
One master teacher do not have a current CPR and first aid certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will make sure course is completed.
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
2024-06-17
Position specific professional developmentNon-Compliant
Non Compliance Observed
5 teachers do not have CPR.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will make sure course is completed.
Regulation Description
Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.
Plan to Correct Date
2024-06-17
CleanlinessNon-Compliant
Non Compliance Observed
Children have access to animal waste in pre-school classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will move out of classroom and inaccessible to children.
Regulation Description
is inaccessible;
Plan to Correct Date
2024-05-20
Visiting animal exhibitsNon-Compliant
Non Compliance Observed
Children have access to open guinea pig cage in classroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Will move out of classroom and inaccessible to children.
Regulation Description
animals and habitats are restricted from classrooms, where children eat, drink or rest, and from food preparation areas;
Plan to Correct Date
2024-05-20
TemperatureNon-Compliant
Non Compliance Observed
Two freezer temperatures measured 12 degrees and 15 degrees over 0.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program will check to see if they can change the temperature of the fridge and change out for new thermometers.
Regulation Description
Frozen foods are maintained at 0 degrees F or below, except when being thawed:
Plan to Correct Date
2024-05-24
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:

  • New toys, shelves, and tables since the most recent visit.

Inspections

Fire Drill Date

4/19/2024

Smoke Detector Test Date

4/19/2024

Tornado Drill Date

4/19/2024

Carbon Monoxide Test Date

4/19/2024

Fire Extinguisher Expiration Date

1/31/2025

Fire Inspection Date

8/11/2023

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

2/1/2024

Equipment Inventory Completion Date

2/22/2024

Physical Environment Checklist Completion Date

9/21/2023

Annual Insurance Expiration Date

1/20/2025

Exception Declared Date

-

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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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