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CHILD CARE CENTER - K830003663

LA PETITE ACADEMY

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds6:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older11:1 with 1 three year old
Infants, 1-year-olds, and 2-year-olds, only7:2 with 6 infants (Revert back to single age infa
1-year-olds and older8:1 with 1 one year old
2-year-olds and older7:1 with 1 two 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
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
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
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Weekly lesson plansNon-Compliant
Non Compliance Observed
Licensing observed the 4 year old classroom to not have a current lesson plan posted.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Program posted the lesson plan at time of the visit. Director will ensure that all teachers post their current lesson plan at either first thing in the morning on Monday's, or at the end of the day on Friday's.
Regulation Description
Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom.
Plan to Correct Date
2023-12-11
Medication permissionNon-Compliant
Non Compliance Observed
Licensing observed program to not have any signed medication forms from parents to apply diaper creams.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director stated that has the medication forms, and will ensure that all parents who want diaper cream applied on their child have signed a medication form and will maintain them on file.
Regulation Description
Medication permission. Signed parent permission for each medication is obtained, prior to administration, on an OKDHS or program form containing the same information.
Plan to Correct Date
2023-12-12
Toileting facilitiesNon-Compliant
Non Compliance Observed
Licensing observed the 3 year old classroom did not have any toilet paper in the restroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director went to get the toilet paper for the 3 year old restroom at time of visit. Director will ensure that teachers are aware of where the extra toilet paper is located so when their classrooms run out, then they can replace it in a timely manner.
Regulation Description
have toilet paper within easy reach of children;
Plan to Correct Date
2023-12-11
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:

  • grass was mowed, PDL's were current, everyone has current CPR/First Aid

Inspections

Fire Drill Date

11/3/2023

Smoke Detector Test Date

12/11/2023

Tornado Drill Date

11/14/2023

Carbon Monoxide Test Date

12/11/2023

Fire Extinguisher Expiration Date

12/31/2024

Fire Inspection Date

7/20/2022

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

Yes

Health Inspection Date

8/11/2022

Equipment Inventory Completion Date

11/7/2023

Physical Environment Checklist Completion Date

11/7/2023

Annual Insurance Expiration Date

4/1/2024

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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