LA PETITE ACADEMY # 8

Emergency preparedness drills

Last Tornado drill not documented on April 3. Last Fire drill was March 10. Visit: Periodic / Full. Plan to correct: Program received a new drill log and filled it out during visit and will post. The program will post the drill in the future. Source: OKDHS Child Care Locator program record.

Physical environment checklist

Last Checklist sated 2/24/25 Visit: Periodic / Full. Plan to correct: Program is completing a new Physical Environment Checklist Today and will have the Inventory completed annually moving forward. Source: OKDHS Child Care Locator program record.

340:110-3-281.2(c)(8)(A) — Injury and poison exposure log. Incidents requiring an injury or poison exposure report are documented and maintained in one location for at least 12 months, to determine patterns. The log includes, at least the:

Additional Non-Compliance Found During Investigation: Records: Incident and Injury Log is not being maintained. Complaint finding: Substantiated (complaint #19139). Plan to correct: Director we ensure that the incident and injury log is worked on daily and updated as needed. Source: OKDHS Child Care Locator program record.

340:110-3-297(a)(3)(C) — have a non-porous diapering surface, such as a counter or pad, not used for other purposes, and at least 28 inches above the floor;

Additional Non-Compliance Found During Investigation: Toileting: There is no changing area in the Toddler Room. Complaint finding: Substantiated (complaint #19139). Plan to correct: We have placed a mat in our Early Preschool Room for any child that needs to be changed and wants to lay down during the diaper change process. We have placed a note to remind teachers as well. Source: OKDHS Child Care Locator program record.

340:110-3-297(a)(1)(A) — checked hourly and when a child exhibits behavior suggesting a wet or soiled diaper; and

Diapering and Toileting: Diapers are not changed when dirty. Complaint finding: Substantiated (complaint #19139). Plan to correct: We will ensure that staff is following company policy by ensuring that all children are checked in and changed every hour. Source: OKDHS Child Care Locator program record.

340:110-3-284(c)(2)(E) — work with children without physical, psychological, or emotional punishment, mistreatment, or abuse.

Additional Non-Compliance Found During Investigation: Personnel: SERIOUS Teacher handles children aggressively. Complaint finding: Substantiated (complaint #19139). Plan to correct: We we retrain all staff on correct positive discipline for ages. Source: OKDHS Child Care Locator program record.

Program records and documentation

Last physical environment checklist was completed 11/10/23 Expired 11/10/24 Visit: Periodic / Full. Plan to correct: Typed for Director: Will complete physical environment checklist and maintain current annually. Source: OKDHS Child Care Locator program record.

Equipment

Last equipment inventory completed 11/10/23 Expired 11/10/24 Visit: Periodic / Full. Plan to correct: Typed for Director: Will complete equipment inventory and maintain current annually Source: OKDHS Child Care Locator program record.