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CHILD CARE CENTER - K830054783

BRIGHT STAR'S CHILDCARE ACADEMY

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Visit Date
2023-08-02
Visit Time
2023-08-02
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only12:2 with 4 infants
Infants and older7:1 with 1 under two years
2-year-olds and older12:1 with 3 two year old's
5-year-olds and older (and older mixed-age groups)26:2
4-year-olds and older16:1 with 1 four 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
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
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
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Parent notificationsNon-Compliant
Non Compliance Observed
Licensing observed program to not have obtained parent notifications from 2 families enrolled.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will have families redo the parent notification forms. Director will ensure she places the parent notification forms with the child files and maintains them each year.
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
2023-08-04
GeneralNon-Compliant
Non Compliance Observed
Licensing observed a staff person with an incomplete background result being used for staff child ratios, this person has an incomplete closed result as of 7/19/23. The background investigation was closed due to the staff person not completing the fingerprinting process.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Sent home at time of visit. Director placed another personnel in room. Director will ensure all new hires have been fingerprinted and has a background check submitted into OBI and ensures it comes back complete.
Regulation Description
General. Background investigation requirements are met.
Plan to Correct Date
2023-08-02
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Licensing observed one teaching personnel who's been employed over 12 months, to no have maintained a current OPDL every 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Personnel resubmitted PDL at time of visit. Director will ensure all personnel maintain current PDLs every 12 months and are submitting PDLs within 45 days of PDL expiring.
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
2023-10-02
RatiosNon-Compliant
Non Compliance Observed
Licensing observed one teaching personnel counting in ratio to not have a completed background check.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Sent home at time of visit. Director placed another personnel in room. Director will ensure all new hires have been fingerprinted and has a background check submitted into OBI and ensures it comes back complete.
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
2023-08-02
Covered heads and facesNon-Compliant
Non Compliance Observed
Licensing observed in two classrooms, children's heads were covered when resting.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Personnel uncovered heads at time of visit. Director will ensure all staff are aware that once the child falls asleep, they are going and uncovering heads and faces.
Regulation Description
Covered heads and faces. Children's heads and faces are not covered while resting. When a child continues to cover their head or face, the cover is removed once the child falls asleep.
Plan to Correct Date
2023-08-02
Toileting facilitiesNon-Compliant
Non Compliance Observed
Licensing observed 4 toilets to not be in good operating condition.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated she is going to call someone out to come and fix them. Director will ensure all toilets are operable for children's use.
Regulation Description
have operable toilets;
Plan to Correct Date
2023-09-30
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:

  • diapering/toileting, thermometers in the kitchen refrigerator, lesson plans,

Inspections

Fire Drill Date

7/7/2023

Smoke Detector Test Date

7/7/2023

Tornado Drill Date

7/7/2023

Carbon Monoxide Test Date

7/7/2023

Fire Extinguisher Expiration Date

5/31/2024

Fire Inspection Date

5/13/2021

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

Yes

Health Inspection Date

4/7/2021

Equipment Inventory Completion Date

5/15/2023

Physical Environment Checklist Completion Date

5/10/2023

Annual Insurance Expiration Date

-

Exception Declared Date

7/1/2019

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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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