Capacity 191. ThreeFive
Paths to QUALITY: Level 3
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
HA, LJ, MA have not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 1st/2nd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 12 children school aged and the required ratio for that age group is 1:20. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In rom 31 there was a container of liquid whiteout labeled keep out of reach of children in a low desk drawer accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet covers were missing in the gym. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd grade group and the 4th/5th/6th grade group were not being supervised by a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 19 children and the required ratio for that age group is 19:1. The 4th/5th/6th grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 8 children and the required ratio for that age group is 8:1. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 staff working have not submitted fingerprints as required for a criminal background check (EA, RF, GS) 1 staff has expired fingerprints on file with the division. (DF) Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the girls hall bathroom the last stall did not have toilet paper, and there was a broom/dust pan. In room 30 there is a dusty vent in the bathroom and paper towels on the counter, not in a dispeser. In the cafe there was a roll of paper towels stored in a cubby, not on a dispenser. |
Yes |
| ? | — |
470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet
Toilet paper was empty in one stall in the girls bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
7 children's files reviewed missing documentation of a birth certificate. 9 children's files reviewed missing documentation of current immunizations. 12 children's files missing documentation of signed emergency authorization. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled keep out of reach of children were found accessible in the following areas: Cafe had glass cleaner and mulitisurface cleaner on a shelf. Media center had hand sanitizer on the desk. |
Yes |
| ? | — |
470 IAC 3-4.7-111(d) — The center shall provide space for each childs personal belongings to keep them separate from other childrens belongings
Childrens coats were touching in the hall outside of the bathrooms, room 23, and room 31. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
1 staff file reviewed missing documentation of first aid training. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
4 Disqualified caregivers were working without fingerprints on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd/4th/5th grade group was out of ratio with 29 children and no qualified caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff file reviewed missing documentation of a physical. 4 staff files reviewed missing documentation of TB test results. 4 staff file reviewed missing documenation of application. 5 staff file reviewed missing documentation of annual evaluation. 2 staff file reviewed missing documenation of staff emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd/4th/5th grade group was not being supervised by qualified caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Staff serving salsa for snack was not wearing gloves, apron or hair net. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
4 Disqualified caregivers were working without a consent form on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
4 staff file reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
1 toilet in the boys bathroom was out of order. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television
Television in room 23 was not for educational purposes only and not incorporated into lesson plans. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
The toilet in room 31 needs to be sealed to the wall. In the girls bathroom there was a broom and dust pan, not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet covers were missing in the gym and cafe. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
1 staff file reviewed missing documentation of Universal Precautions training. 1 staff file reviewed missing documenation of Orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 1st/2nd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 12 children school aged and the required ratio for that age group is 1:20. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
HA, LJ, MA have not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In rom 31 there was a container of liquid whiteout labeled keep out of reach of children in a low desk drawer accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet covers were missing in the gym. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd grade group and the 4th/5th/6th grade group were not being supervised by a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 19 children and the required ratio for that age group is 19:1. The 4th/5th/6th grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 8 children and the required ratio for that age group is 8:1. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the girls hall bathroom the last stall did not have toilet paper, and there was a broom/dust pan. In room 30 there is a dusty vent in the bathroom and paper towels on the counter, not in a dispeser. In the cafe there was a roll of paper towels stored in a cubby, not on a dispenser. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 staff working have not submitted fingerprints as required for a criminal background check (EA, RF, GS) 1 staff has expired fingerprints on file with the division. (DF) Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
The toilet in room 31 needs to be sealed to the wall. In the girls bathroom there was a broom and dust pan, not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet covers were missing in the gym and cafe. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
1 staff file reviewed missing documentation of Universal Precautions training. 1 staff file reviewed missing documenation of Orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet
Toilet paper was empty in one stall in the girls bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled keep out of reach of children were found accessible in the following areas: Cafe had glass cleaner and mulitisurface cleaner on a shelf. Media center had hand sanitizer on the desk. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
7 children's files reviewed missing documentation of a birth certificate. 9 children's files reviewed missing documentation of current immunizations. 12 children's files missing documentation of signed emergency authorization. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
1 staff file reviewed missing documentation of first aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff file reviewed missing documentation of a physical. 4 staff files reviewed missing documentation of TB test results. 4 staff file reviewed missing documenation of application. 5 staff file reviewed missing documentation of annual evaluation. 2 staff file reviewed missing documenation of staff emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
4 Disqualified caregivers were working without fingerprints on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd/4th/5th grade group was out of ratio with 29 children and no qualified caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd/4th/5th grade group was not being supervised by qualified caregivers. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
4 Disqualified caregivers were working without a consent form on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television
Television in room 23 was not for educational purposes only and not incorporated into lesson plans. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Staff serving salsa for snack was not wearing gloves, apron or hair net. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
4 staff file reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
1 toilet in the boys bathroom was out of order. |
Yes |
| ? | — |
470 IAC 3-4.7-111(d) — The center shall provide space for each childs personal belongings to keep them separate from other childrens belongings
Childrens coats were touching in the hall outside of the bathrooms, room 23, and room 31. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
HA, LJ, MA have not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 1st/2nd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 12 children school aged and the required ratio for that age group is 1:20. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In rom 31 there was a container of liquid whiteout labeled keep out of reach of children in a low desk drawer accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet covers were missing in the gym. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd grade group and the 4th/5th/6th grade group were not being supervised by a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the girls hall bathroom the last stall did not have toilet paper, and there was a broom/dust pan. In room 30 there is a dusty vent in the bathroom and paper towels on the counter, not in a dispeser. In the cafe there was a roll of paper towels stored in a cubby, not on a dispenser. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 staff working have not submitted fingerprints as required for a criminal background check (EA, RF, GS) 1 staff has expired fingerprints on file with the division. (DF) Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 19 children and the required ratio for that age group is 19:1. The 4th/5th/6th grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 8 children and the required ratio for that age group is 8:1. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
The toilet in room 31 needs to be sealed to the wall. In the girls bathroom there was a broom and dust pan, not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet covers were missing in the gym and cafe. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
1 staff file reviewed missing documentation of Universal Precautions training. 1 staff file reviewed missing documenation of Orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet
Toilet paper was empty in one stall in the girls bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
7 children's files reviewed missing documentation of a birth certificate. 9 children's files reviewed missing documentation of current immunizations. 12 children's files missing documentation of signed emergency authorization. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
1 staff file reviewed missing documentation of first aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled keep out of reach of children were found accessible in the following areas: Cafe had glass cleaner and mulitisurface cleaner on a shelf. Media center had hand sanitizer on the desk. |
Yes |
| ? | — |
470 IAC 3-4.7-111(d) — The center shall provide space for each childs personal belongings to keep them separate from other childrens belongings
Childrens coats were touching in the hall outside of the bathrooms, room 23, and room 31. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
4 Disqualified caregivers were working without fingerprints on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd/4th/5th grade group was out of ratio with 29 children and no qualified caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff file reviewed missing documentation of a physical. 4 staff files reviewed missing documentation of TB test results. 4 staff file reviewed missing documenation of application. 5 staff file reviewed missing documentation of annual evaluation. 2 staff file reviewed missing documenation of staff emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd/4th/5th grade group was not being supervised by qualified caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television
Television in room 23 was not for educational purposes only and not incorporated into lesson plans. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Staff serving salsa for snack was not wearing gloves, apron or hair net. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
4 Disqualified caregivers were working without a consent form on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
4 staff file reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
1 toilet in the boys bathroom was out of order. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet covers were missing in the gym and cafe. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd grade group and the 4th/5th/6th grade group were not being supervised by a qualified caregiver. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
HA, LJ, MA have not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 1st/2nd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 12 children school aged and the required ratio for that age group is 1:20. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the girls hall bathroom the last stall did not have toilet paper, and there was a broom/dust pan. In room 30 there is a dusty vent in the bathroom and paper towels on the counter, not in a dispeser. In the cafe there was a roll of paper towels stored in a cubby, not on a dispenser. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet covers were missing in the gym. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 19 children and the required ratio for that age group is 19:1. The 4th/5th/6th grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 8 children and the required ratio for that age group is 8:1. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 staff working have not submitted fingerprints as required for a criminal background check (EA, RF, GS) 1 staff has expired fingerprints on file with the division. (DF) Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In rom 31 there was a container of liquid whiteout labeled keep out of reach of children in a low desk drawer accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
1 staff file reviewed missing documentation of Universal Precautions training. 1 staff file reviewed missing documenation of Orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet
Toilet paper was empty in one stall in the girls bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
7 children's files reviewed missing documentation of a birth certificate. 9 children's files reviewed missing documentation of current immunizations. 12 children's files missing documentation of signed emergency authorization. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-111(d) — The center shall provide space for each childs personal belongings to keep them separate from other childrens belongings
Childrens coats were touching in the hall outside of the bathrooms, room 23, and room 31. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
1 staff file reviewed missing documentation of first aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled keep out of reach of children were found accessible in the following areas: Cafe had glass cleaner and mulitisurface cleaner on a shelf. Media center had hand sanitizer on the desk. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd/4th/5th grade group was out of ratio with 29 children and no qualified caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff file reviewed missing documentation of a physical. 4 staff files reviewed missing documentation of TB test results. 4 staff file reviewed missing documenation of application. 5 staff file reviewed missing documentation of annual evaluation. 2 staff file reviewed missing documenation of staff emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
4 Disqualified caregivers were working without fingerprints on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 2nd/3rd/4th/5th grade group was not being supervised by qualified caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television
Television in room 23 was not for educational purposes only and not incorporated into lesson plans. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Staff serving salsa for snack was not wearing gloves, apron or hair net. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
4 staff file reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
The toilet in room 31 needs to be sealed to the wall. In the girls bathroom there was a broom and dust pan, not sanitizable. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
4 Disqualified caregivers were working without a consent form on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
1 toilet in the boys bathroom was out of order. |
Yes |
174 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.