Child Care Locator

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CHILD CARE CENTER - K830057241

LA PETITE ACADEMY

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Visit Date

2024-06-04

Visit Time

2024-06-04

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
Infant	7:2
1-year-olds	6:1
1-year-olds	11:2
2-year-olds	14:2
3-year-olds	4:0

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	8:2 with 6 being infants Revert to single age
3-year-olds and older	16:2 with 8 being 3 years old
4-year-olds and older	23:2 with 5 being 4 years old
2-year-olds and older	18:2 with 7 being 2 years 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 Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Non-required individuals
Non Compliance Observed Observed Tippy Toes present unsupervised with 4 children Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for provider: I sent a staff member to be with the children while licensing was present. I will make sure to plan to have a staff member present at all times when contracted companies come in to work with children. Regulation Description contracted non-personnel not having unsupervised access to children, such as when the program contracts for special activities or facility repair. Plan to Correct Date 2024-06-04
Weekly lesson plans
Non Compliance Observed Observed last weeks lesson plans posted or no lesson plans in all classrooms. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: I will get the lesson plans handed out today and posted. in the future I will make sure to have the teachers post them by Monday mornings. Regulation Description Weekly lesson plans. Lesson plans provide varying daily activities by including diverse topics, projects, or ideas influenced by children's curiosity and interests. Plan to Correct Date 2024-06-04
Labeling and storing
Non Compliance Observed observed one medication in Toddler 1 class not in the original container with Rx label. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for provider: The medication was removed from the classroom while licensing was present. I will review medication policy with staff and get a bulletin out to parents about medication being in the original container. Regulation Description maintained in the original container; Plan to Correct Date 2024-06-04
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 infant furniture, art supplies, water play items,

Inspections

Fire Drill Date

5/22/2024

Smoke Detector Test Date

5/30/2024

Tornado Drill Date

5/22/2024

Carbon Monoxide Test Date

5/25/2024

Fire Extinguisher Expiration Date

4/30/2025

Fire Inspection Date

12/19/2023

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

Yes

Health Inspection Date

1/19/2024

Equipment Inventory Completion Date

10/6/2023

Physical Environment Checklist Completion Date

10/6/2023

Annual Insurance Expiration Date

4/1/2025

Exception Declared Date