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CHILD CARE CENTER - K830001644

LA PETITE LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	6 TO 1
1-year-olds	6 TO 1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	15 to 1 with 5 three year olds
5-year-olds and older (and older mixed-age groups)	4 to 1
2-year-olds and older	11 to 1 with 2 two 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.

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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
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
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
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
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Individual smoke and carbon monoxide alarms
Non Compliance Observed Smoke detector and Carbon monoxide detector were last checked 9-15-22 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The smoke detector and carbon monoxide detector will be completed by the associated date. The program will document when smoke detector and carbon monoxide are checked each month. Regulation Description tested at least monthly. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2023-01-09
Monthly
Non Compliance Observed Tornado drill was last completed 9-9-22, fire drill was last completed 9-15-22 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The drills will be completed by the associated date. The program will log all drills each month they are completed. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2023-01-09
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:

None reported

Inspections

Fire Drill Date

9/9/2022

Smoke Detector Test Date

9/15/2022

Tornado Drill Date

9/15/2022

Carbon Monoxide Test Date

9/15/2022

Fire Extinguisher Expiration Date

6/30/2022

Fire Inspection Date

11/9/2021

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

Yes

Health Inspection Date

12/28/2021

Equipment Inventory Completion Date

2/15/2023

Physical Environment Checklist Completion Date

2/14/2022

Annual Insurance Expiration Date

4/1/2023

Exception Declared Date