Child Care Locator

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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 Group	Child:Staff Ratio
1-year-olds	6:1
Infant	6:2
3-year-olds	9:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	8:2 with 2 one year old's
5-year-olds and older (and older mixed-age groups)	16:1

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
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
Director and personnel in charge
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
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed Licensing observed 1 teaching personnel to have worked for over 12 months to not have maintained a current PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Personnel has already submitted. Director will ensure personnel have submitted PDLs to renew prior to expiring every 12 months. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2023-09-21
Position specific professional development
Non Compliance Observed Licensing observed 1 teaching personnel to not have maintained current FA/CPR within 2yrs. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director already has personnel enrolled in a FA/CPR class for 7/28/23. Director will ensure all personnel have maintained current FA/CPR every 2 years and obtained current FA/CPR within 3 months of employment. Regulation Description Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months. Plan to Correct Date 2023-07-28
General
Non Compliance Observed Licensing observed the outdoor play areas to have tall grass and weeds. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she will get a work order in for the grass to be mowed. Director will ensure outside play areas are free of tall grass and weeds at all times. Regulation Description The outdoor play areas are free of tall grass and weeds and standing water. Plan to Correct Date 2023-07-28
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:

physical environment checklist, equipment inventory, immunization records

Inspections

Fire Drill Date

6/9/2023

Smoke Detector Test Date

6/9/2023

Tornado Drill Date

6/2/2023

Carbon Monoxide Test Date

6/9/2023

Fire Extinguisher Expiration Date

12/31/2023

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

7/17/2023

Physical Environment Checklist Completion Date

11/8/2022

Annual Insurance Expiration Date

4/1/2024

Exception Declared Date