Child Care Locator

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CHILD CARE CENTER - K830005047

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
Infant	4:1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	11:1 - 2@ age 3
1-year-olds and older	7:2 - 1@ age 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
Personnel and non-personnel 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
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Physical environment checklist
Non Compliance Observed The program does not have documentation of having completed the physical environment checklist in the last 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The director will complete this checklist and will submit a copy to licensing. Moving forward, the program will ensure a current inventory is on file at the program. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2026-01-29
Immunization records
Non Compliance Observed Immunization records or an exemption was not on file for one child in care today. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The parent of the child completed the online exemption paperwork and sent confirmation to the program. Moving forward, the director will ensure all children enrolled either have the exemption or a copy of their immunization records on file. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2026-02-04
Resting surface
Non Compliance Observed Licensing viewed multiple children resting on mats without a sheet covering the surface. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will ensure all resting services are covered with a sheet and that all staff are aware that sheets are required. Regulation Description Resting surface. A sheet covers the entire resting surface. Plan to Correct Date 2026-01-28
Evaluate
Non Compliance Observed The program does not have documentation of having completed an equipment inventory in the last 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The director will complete this checklist and will submit a copy to licensing. Moving forward, the program will ensure a current inventory is on file at the program. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2026-01-29
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 refrigerator purchased for the program.

Inspections

Fire Drill Date

1/21/2026

Smoke Detector Test Date

1/21/2026

Tornado Drill Date

12/16/2025

Carbon Monoxide Test Date

1/21/2026

Fire Extinguisher Expiration Date

12/31/2026

Fire Inspection Date

1/2/2024

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

Yes

Health Inspection Date

7/8/2025

Equipment Inventory Completion Date

12/16/2024

Physical Environment Checklist Completion Date

12/16/2024

Annual Insurance Expiration Date

4/1/2026

Exception Declared Date