Child Care Locator

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CHILD CARE CENTER - K830056727

BUILDING BRIGHTER FUTURES LEARNING ACADEMY LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	4:1 with 2 one year old's
Infants, 1-year-olds, and 2-year-olds, only	3:1 with 1 infant

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
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Personnel in charge
Non Compliance Observed Licensing observed program to not have a personnel in charge posted at the main entrance. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner will make a personnel in charge and post it near the main entrance. Program will ensure there is someone present on site listed on the personnel in charge posting or someone is temporarily posted on the personnel in charge posting. Regulation Description Personnel in charge. The program posts the director's full name and at least one additional personnel responsible for the program in the director's absence. When the individuals listed are not present, the appointed personnel in charge is temporarily posted. Plan to Correct Date 2023-11-17
Weekly menu
Non Compliance Observed Licensing observed program to not have a menu posted at the main entrance. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner will post a menu near the main entrance and will ensure it remains updated each week. Regulation Description Weekly menu. The menu, including dates and substitutions, is posted. Additional posted menus are duplicates, including substitutions. Plan to Correct Date 2023-11-17
Post in classrooms
Non Compliance Observed Licensing observed no classroom postings- ratios, lesson plans, daily schedule- posted in classrooms. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner will get a board for classrooms to be able to post their required classroom postings. Will ensure the required postings are posted daily updated as needed, ie lesson plans. Regulation Description Post in classrooms. Items are posted where personnel and parents can read the items, unless the requirements specifically state otherwise. Two or more classrooms may share the posted items when the classrooms are next to each other and are divided by low height walls or barriers and the items can be read from each classroom. Plan to Correct Date 2023-11-20
Parent notifications
Non Compliance Observed Licensing observed not parent notification forms for the children present. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner will have parents sign the parent notification forms starting today and will ensure she obtains them upon enrollment and ever 12 months thereafter. 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 2023-11-17
Director
Non Compliance Observed Licensing observed program to not have a current director. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner has a personnel she can use. Program will ensure director is fully qualified and paperwork turned into licensing. Regulation Description Director. The program employs an individual who meets these position specific requirements. Plan to Correct Date 2023-11-24
Impact-absorbing materials
Non Compliance Observed Licensing observed grass to be in use zones on the playground. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner will ensure the grass in the use zones is sprayed and pulled to remain minimal in use zones. Regulation Description remain loose and are not compacted. Grass and weeds in use zones are minimized to prevent compaction; and Plan to Correct Date 2023-11-20
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:

new learning toys books, dramatic play items

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/31/2024

Fire Inspection Date

5/30/2023

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

Health Inspection Date

5/11/2023

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

9/18/2023