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CHILD CARE CENTER - K830003680

LA PETITE ACADEMY (NW 94TH)

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Visit Date
2023-12-20
Visit Time
2023-12-20
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant6:2
1-year-olds6:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older10:2 with 2 one yrs olds
3-year-olds and older14:1 with 6 three yr olds
2-year-olds and older9:1 with 2 two yr 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.
38 of 39
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
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
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
CPR and first aidNon-Compliant
Non Compliance Observed
2 Staff working at the program for longer than 90 days do not have current CPR/FA.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
They to schedule a training as soon as possible. It will be mandatory that they attend the classes that they schedule in the future to avoid this non-compliance again.
Regulation Description
CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4.
Plan to Correct Date
2023-12-31
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

Inspections

Fire Drill Date

12/13/2023

Smoke Detector Test Date

12/13/2023

Tornado Drill Date

12/13/2023

Carbon Monoxide Test Date

12/13/2023

Fire Extinguisher Expiration Date

6/30/2024

Fire Inspection Date

1/10/2022

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

Yes

Health Inspection Date

3/14/2022

Equipment Inventory Completion Date

11/15/2023

Physical Environment Checklist Completion Date

11/15/2023

Annual Insurance Expiration Date

3/31/2024

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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