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CHILD CARE CENTER - K830003805

LA PETITE ACADEMY # 8

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	6 children: 1 teacher

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	8 children: 2 teacher 6 infants
1-year-olds and older	13 children: 2 teacher 1- one year old.
2-year-olds and older	10 children : 1 teacher 1 - two year old
3-year-olds and older	10 children : 1 teacher 6 three 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.

25 of 26

Areas in compliance

Requirement Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Policy
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Child records and documentation
Background Investigations
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Personnel information
Non Compliance Observed The program has not submitted 2 new staff's personnel form to licensing within two weeks of employment. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Moving forward program will submit it within two weeks. Program has given licensing the personnel forms for the two new staff. Regulation Description submitted to Licensing within two weeks of employment. Plan to Correct Date 2024-04-10
Other business, shared facility, and collaborations
Emergency Preparedness
Prohibited individuals
Other personnel and non-personnel
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Transportation
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:

Construction paper.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

7/30/2024

Fire Inspection Date

1/26/2023

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

Yes

Health Inspection Date

9/26/2022

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date