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Indiana › South Bend › Manzanita Ministry

Manzanita Ministry

Child care center · 1717 N Hickory Rd, South Bend, IN 46635 · License 1120883

0Compliance score
Poor

Violation history (118)

SeverityDateStandard / narrativeCorrected
?— 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— 470 IAC 3-4.5-2(a) — Application. Application for registration to operate a day care ministry shall be submitted annually to the SBH on forms provided for that purpose by that agency. As part of the application, the applicant shall submit a notarized criminal history affidavit form together with a statement verifying its exemption from federal income taxation under Section 501 of the Internal Revenue Code
Registration not posted		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
No Parent Notices signed by parents in child files		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Lysol wipes labeled Keep out of Reach of Children acessible to children in entryway and classroom on teachers desk.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— IAC 3-18-14(f) — Written Policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
The provider shall maintain a written policy requiring an individual providing a criminal history to report any criminal convictions to the provider.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
Toilets and sinks in Mens and Ladies bathroom need sealed to floor/countertop.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Parent notice not included in child files		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Plunger stored in bathroom. Childrens pull ups, art supplies, toothbrushes, ect stored open to air in bathroom. Ceiling tiles missing/ with water damage in Ladies and Mens bathrooms. Rugs present in Ladies and Mens bathrooms.		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safety of motor vehicles used to transport children.		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) and a child care provider shall have: Written policy requiring random drug testing of caregivers		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Lysol wipes labeled Keep out of Reach of Children acessible to children in entryway and classroom on teachers desk.		 Yes
?— 470 IAC 3-4.5-2(a) — Application. Application for registration to operate a day care ministry shall be submitted annually to the SBH on forms provided for that purpose by that agency. As part of the application, the applicant shall submit a notarized criminal history affidavit form together with a statement verifying its exemption from federal income taxation under Section 501 of the Internal Revenue Code
Registration not posted		 Yes
?— 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
No Parent Notices signed by parents in child files		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.		 Yes
?— IAC 3-18-14(f) — Written Policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
The provider shall maintain a written policy requiring an individual providing a criminal history to report any criminal convictions to the provider.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
Toilets and sinks in Mens and Ladies bathroom need sealed to floor/countertop.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Parent notice not included in child files		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Plunger stored in bathroom. Childrens pull ups, art supplies, toothbrushes, ect stored open to air in bathroom. Ceiling tiles missing/ with water damage in Ladies and Mens bathrooms. Rugs present in Ladies and Mens bathrooms.		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safety of motor vehicles used to transport children.		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) and a child care provider shall have: Written policy requiring random drug testing of caregivers		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Lysol wipes labeled Keep out of Reach of Children acessible to children in entryway and classroom on teachers desk.		 Yes
?— 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— 470 IAC 3-4.5-2(a) — Application. Application for registration to operate a day care ministry shall be submitted annually to the SBH on forms provided for that purpose by that agency. As part of the application, the applicant shall submit a notarized criminal history affidavit form together with a statement verifying its exemption from federal income taxation under Section 501 of the Internal Revenue Code
Registration not posted		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
No Parent Notices signed by parents in child files		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.		 Yes
?— IAC 3-18-14(f) — Written Policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
The provider shall maintain a written policy requiring an individual providing a criminal history to report any criminal convictions to the provider.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
Toilets and sinks in Mens and Ladies bathroom need sealed to floor/countertop.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Parent notice not included in child files		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safety of motor vehicles used to transport children.		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) and a child care provider shall have: Written policy requiring random drug testing of caregivers		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Plunger stored in bathroom. Childrens pull ups, art supplies, toothbrushes, ect stored open to air in bathroom. Ceiling tiles missing/ with water damage in Ladies and Mens bathrooms. Rugs present in Ladies and Mens bathrooms.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Lysol wipes labeled Keep out of Reach of Children acessible to children in entryway and classroom on teachers desk.		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
No Parent Notices signed by parents in child files		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— 470 IAC 3-4.5-2(a) — Application. Application for registration to operate a day care ministry shall be submitted annually to the SBH on forms provided for that purpose by that agency. As part of the application, the applicant shall submit a notarized criminal history affidavit form together with a statement verifying its exemption from federal income taxation under Section 501 of the Internal Revenue Code
Registration not posted		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safety of motor vehicles used to transport children.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— IAC 3-18-14(f) — Written Policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
The provider shall maintain a written policy requiring an individual providing a criminal history to report any criminal convictions to the provider.		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
Toilets and sinks in Mens and Ladies bathroom need sealed to floor/countertop.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Plunger stored in bathroom. Childrens pull ups, art supplies, toothbrushes, ect stored open to air in bathroom. Ceiling tiles missing/ with water damage in Ladies and Mens bathrooms. Rugs present in Ladies and Mens bathrooms.		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) and a child care provider shall have: Written policy requiring random drug testing of caregivers		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Parent notice not included in child files		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— 470 IAC 3-4.5-2(a) — Application. Application for registration to operate a day care ministry shall be submitted annually to the SBH on forms provided for that purpose by that agency. As part of the application, the applicant shall submit a notarized criminal history affidavit form together with a statement verifying its exemption from federal income taxation under Section 501 of the Internal Revenue Code
Registration not posted		 Yes
?— 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
No Parent Notices signed by parents in child files		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Lysol wipes labeled Keep out of Reach of Children acessible to children in entryway and classroom on teachers desk.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— IAC 3-18-14(f) — Written Policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
The provider shall maintain a written policy requiring an individual providing a criminal history to report any criminal convictions to the provider.		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
Toilets and sinks in Mens and Ladies bathroom need sealed to floor/countertop.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Parent notice not included in child files		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Plunger stored in bathroom. Childrens pull ups, art supplies, toothbrushes, ect stored open to air in bathroom. Ceiling tiles missing/ with water damage in Ladies and Mens bathrooms. Rugs present in Ladies and Mens bathrooms.		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) and a child care provider shall have: Written policy requiring random drug testing of caregivers		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safety of motor vehicles used to transport children.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
Ceiling tiles in kitchen not smooth/sanitizable.		 Yes
?— 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
No Parent Notices signed by parents in child files		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Lysol wipes labeled Keep out of Reach of Children acessible to children in entryway and classroom on teachers desk.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— 470 IAC 3-4.5-2(a) — Application. Application for registration to operate a day care ministry shall be submitted annually to the SBH on forms provided for that purpose by that agency. As part of the application, the applicant shall submit a notarized criminal history affidavit form together with a statement verifying its exemption from federal income taxation under Section 501 of the Internal Revenue Code
Registration not posted		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.		 Yes
?— IAC 3-18-14(f) — Written Policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
The provider shall maintain a written policy requiring an individual providing a criminal history to report any criminal convictions to the provider.		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
Toilets and sinks in Mens and Ladies bathroom need sealed to floor/countertop.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Parent notice not included in child files		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Plunger stored in bathroom. Childrens pull ups, art supplies, toothbrushes, ect stored open to air in bathroom. Ceiling tiles missing/ with water damage in Ladies and Mens bathrooms. Rugs present in Ladies and Mens bathrooms.		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) and a child care provider shall have: Written policy requiring random drug testing of caregivers		 Yes

Severity 5 = most serious. Source: official state record.

Inspections (153)

153 inspection record(s) on file from IN-FSSA.

Ownership

Christian Life Center South Bend

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