Capacity 180. Five
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
2 of 14 children's files reviewed missing documenation of a Birth cetificate. 7 missing documentation of complete immunizations. 12 files missing documentation of emergency medical authorization. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
5 of 10 staff files reviewed missing documenation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection room B20 had spray cleaners labeled Keep out of reach of children under the sink and 3 packages of disinfectant wipes labeled Keep out of reach of children on low shelves accessible to children. |
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
9 of 10 staff files reviewed missing documenation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
4 of 10 staff files reviewed missing documenation of completed Modules 1-4 training. 2 staff files missing documentation of completed 12 hours of in-service training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 1st 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(variance on file). The 3rd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 qualified caregivers with 25 children school aged and the required ratio for that age group is 1:20. The 4th 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 21 children school aged and the required ratio for that age group is 1:20. The 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 13 children school aged and the required ratio for that age group is 1:20. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
4 of 10 staff files reviewed missing documenation of annual evaluation. 5 staff files missing documentation of a physical. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 of 10 staff files reviewed missing documenation of current Child Abuse and Neglect training. Send documentation to consultant. |
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
3 of 10 staff files reviewed missing documenation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Girls bathroom sink in the gym has a seal on the sink that is coming apart. |
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.
ER, MZ, MJ, CK, GS, CF, NF, and SI have not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-111(d) — The center shall provide space for each childs personal belongings to keep them separate from other childrens belongings
At the time of inspection in the cafe the children's coats and bags were touching other children's items. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
At the time of inspection the hot water did not reach 100 degrees F at any of the handwashing sinks in the hallway girls and boys bathrooms. |
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.
At the time of inspection there were 6 Disqualfied caregivers working without Fingerprints on file with the division. 1 Unqualified caregiver working with expired fingerprints on file with the division. Send notification to consultant of consent forms submission. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the cafe there were 4 containers of spray disinfectant labeled keep out of reach of children on a janitors cart accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the 4/5/6th grade group was out of ratio with 37 children to 1 qualified caregiver and 1 Disqualified caregiver. The 2nd grade group was out of ratio with 24 children to 1 qualified caregiver and 1 Disqualified caregiver. The 3rd grade group was out of ratio with 21 children to 1 qualified caregiver and 1 Disqualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
In the gym there was an electrical outlet cover missing a screw, exposing the inside of the outlet box. |
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.
At the time of inspection there were 6 Disqualfied caregivers working without consent forms on file with the division. Send notification to consultant of consent forms submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection 2 students were not being supervised by a qualified caregiver as they were walked by a disqualified caregiver to the office for pick up. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
4 of 10 staff files reviewed missing documentation of a physical. 3 of 10 staff files missing documentation of TB test results. 2 of 10 staff files missing documentation of application. 8 of 10 staff files missing documentation of current annual evaluation. Send documentation to consultant. |
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.
1 Disqualified caregiver (RE) working without a consent form on file with the divison. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
7 of 10 staff files reviewed missing documentation of Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
1 of 10 staff files reviewed missing documentation of First aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
3 of 10 staff files reviewed missing documentation of Universal Precautions training. 7 of 10 staff files missing documentation of signed Orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
All hot water at the bathroom sinks did not reach 100 degrees F for proper handwashing. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Gym is missing outlet covers and one outlet is not secured to the wall. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
Trash cans in the cafe with food refuse do not have lids. |
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
5 of 10 staff files reviewed missing documentation of drug test results. 8 of 10 staff files missing documentation of signed drug test permission form. 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 to children in the following areas: On the stage there was glass cleaner in a low unlocked file cabinet, liquid white out on the teachers desk, purses in an unlocked cabinet, teacher purse on a chair, and 3 cans of spray acrylic sealer in an unlocked cabinet. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Grade 4/5/6 group is out of ratio with 36 children to one (1) Qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
10 of 10 childrens files reviewed missing documentation of current and complete immunizations required. 3 of 10 childrens files missing documentation of dentist information. 10 of 10 childrens files missing documentation of emergency authorization for transport. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the hall girls bathroom there is paper towels on the counter, not on a dispenser. The handdryer in the boys bathroom in the gym is missing a knob, does not work. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
8 of 10 staff files reviewed missing documentation of 12hrs in-service training. 3 of 10 staff missing documenation of Health and Safety Modules 1-4 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.
1 Disqualified caregiver (RE) working without fingerprints on file with the divison. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 of 10 staff files reviewed missing documenation of current Child Abuse and Neglect training. Send documentation to consultant. |
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
3 of 10 staff files reviewed missing documenation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Girls bathroom sink in the gym has a seal on the sink that is coming apart. |
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.
ER, MZ, MJ, CK, GS, CF, NF, and SI have not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
2 of 14 children's files reviewed missing documenation of a Birth cetificate. 7 missing documentation of complete immunizations. 12 files missing documentation of emergency medical authorization. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection room B20 had spray cleaners labeled Keep out of reach of children under the sink and 3 packages of disinfectant wipes labeled Keep out of reach of children on low shelves accessible to children. |
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
9 of 10 staff files reviewed missing documenation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
4 of 10 staff files reviewed missing documenation of completed Modules 1-4 training. 2 staff files missing documentation of completed 12 hours of in-service training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 1st 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(variance on file). The 3rd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 qualified caregivers with 25 children school aged and the required ratio for that age group is 1:20. The 4th 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 21 children school aged and the required ratio for that age group is 1:20. The 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 13 children school aged and the required ratio for that age group is 1:20. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
4 of 10 staff files reviewed missing documenation of annual evaluation. 5 staff files missing documentation of a physical. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
5 of 10 staff files reviewed missing documenation of current Universal Precautions training. 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
At the time of inspection in the cafe the children's coats and bags were touching other children's items. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the cafe there were 4 containers of spray disinfectant labeled keep out of reach of children on a janitors cart accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the 4/5/6th grade group was out of ratio with 37 children to 1 qualified caregiver and 1 Disqualified caregiver. The 2nd grade group was out of ratio with 24 children to 1 qualified caregiver and 1 Disqualified caregiver. The 3rd grade group was out of ratio with 21 children to 1 qualified caregiver and 1 Disqualified caregiver. |
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.
At the time of inspection there were 6 Disqualfied caregivers working without consent forms on file with the division. Send notification to consultant of consent forms submission. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
In the gym there was an electrical outlet cover missing a screw, exposing the inside of the outlet box. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection 2 students were not being supervised by a qualified caregiver as they were walked by a disqualified caregiver to the office for pick up. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
At the time of inspection the hot water did not reach 100 degrees F at any of the handwashing sinks in the hallway girls and boys bathrooms. |
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.
At the time of inspection there were 6 Disqualfied caregivers working without Fingerprints on file with the division. 1 Unqualified caregiver working with expired fingerprints on file with the division. Send notification to consultant of consent forms submission. |
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.
1 Disqualified caregiver (RE) working without fingerprints on file with the divison. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
4 of 10 staff files reviewed missing documentation of a physical. 3 of 10 staff files missing documentation of TB test results. 2 of 10 staff files missing documentation of application. 8 of 10 staff files missing documentation of current annual evaluation. Send documentation to consultant. |
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.
1 Disqualified caregiver (RE) working without a consent form on file with the divison. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
7 of 10 staff files reviewed missing documentation of Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
1 of 10 staff files reviewed missing documentation of First aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
3 of 10 staff files reviewed missing documentation of Universal Precautions training. 7 of 10 staff files missing documentation of signed Orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
Trash cans in the cafe with food refuse do not have lids. |
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
5 of 10 staff files reviewed missing documentation of drug test results. 8 of 10 staff files missing documentation of signed drug test permission form. 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 to children in the following areas: On the stage there was glass cleaner in a low unlocked file cabinet, liquid white out on the teachers desk, purses in an unlocked cabinet, teacher purse on a chair, and 3 cans of spray acrylic sealer in an unlocked cabinet. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Grade 4/5/6 group is out of ratio with 36 children to one (1) Qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
10 of 10 childrens files reviewed missing documentation of current and complete immunizations required. 3 of 10 childrens files missing documentation of dentist information. 10 of 10 childrens files missing documentation of emergency authorization for transport. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
8 of 10 staff files reviewed missing documentation of 12hrs in-service training. 3 of 10 staff missing documenation of Health and Safety Modules 1-4 training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the hall girls bathroom there is paper towels on the counter, not on a dispenser. The handdryer in the boys bathroom in the gym is missing a knob, does not work. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
All hot water at the bathroom sinks did not reach 100 degrees F for proper handwashing. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Gym is missing outlet covers and one outlet is not secured to the wall. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
10 of 10 childrens files reviewed missing documentation of current and complete immunizations required. 3 of 10 childrens files missing documentation of dentist information. 10 of 10 childrens files missing documentation of emergency authorization for transport. 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 to children in the following areas: On the stage there was glass cleaner in a low unlocked file cabinet, liquid white out on the teachers desk, purses in an unlocked cabinet, teacher purse on a chair, and 3 cans of spray acrylic sealer in an unlocked cabinet. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 of 10 staff files reviewed missing documenation of current Child Abuse and Neglect training. Send documentation to consultant. |
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
3 of 10 staff files reviewed missing documenation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Girls bathroom sink in the gym has a seal on the sink that is coming apart. |
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.
ER, MZ, MJ, CK, GS, CF, NF, and SI have not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
2 of 14 children's files reviewed missing documenation of a Birth cetificate. 7 missing documentation of complete immunizations. 12 files missing documentation of emergency medical authorization. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
5 of 10 staff files reviewed missing documenation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection room B20 had spray cleaners labeled Keep out of reach of children under the sink and 3 packages of disinfectant wipes labeled Keep out of reach of children on low shelves accessible to children. |
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
9 of 10 staff files reviewed missing documenation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
4 of 10 staff files reviewed missing documenation of completed Modules 1-4 training. 2 staff files missing documentation of completed 12 hours of in-service training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 1st 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(variance on file). The 3rd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 qualified caregivers with 25 children school aged and the required ratio for that age group is 1:20. The 4th 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 21 children school aged and the required ratio for that age group is 1:20. The 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 13 children school aged and the required ratio for that age group is 1:20. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
4 of 10 staff files reviewed missing documenation of annual evaluation. 5 staff files missing documentation of a physical. 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
At the time of inspection in the cafe the children's coats and bags were touching other children's items. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
At the time of inspection the hot water did not reach 100 degrees F at any of the handwashing sinks in the hallway girls and boys bathrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Grade 4/5/6 group is out of ratio with 36 children to one (1) 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.
At the time of inspection there were 6 Disqualfied caregivers working without Fingerprints on file with the division. 1 Unqualified caregiver working with expired fingerprints on file with the division. Send notification to consultant of consent forms submission. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the cafe there were 4 containers of spray disinfectant labeled keep out of reach of children on a janitors cart accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the 4/5/6th grade group was out of ratio with 37 children to 1 qualified caregiver and 1 Disqualified caregiver. The 2nd grade group was out of ratio with 24 children to 1 qualified caregiver and 1 Disqualified caregiver. The 3rd grade group was out of ratio with 21 children to 1 qualified caregiver and 1 Disqualified caregiver. |
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.
At the time of inspection there were 6 Disqualfied caregivers working without consent forms on file with the division. Send notification to consultant of consent forms submission. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
In the gym there was an electrical outlet cover missing a screw, exposing the inside of the outlet box. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection 2 students were not being supervised by a qualified caregiver as they were walked by a disqualified caregiver to the office for pick up. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
8 of 10 staff files reviewed missing documentation of 12hrs in-service training. 3 of 10 staff missing documenation of Health and Safety Modules 1-4 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.
1 Disqualified caregiver (RE) working without fingerprints on file with the divison. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
4 of 10 staff files reviewed missing documentation of a physical. 3 of 10 staff files missing documentation of TB test results. 2 of 10 staff files missing documentation of application. 8 of 10 staff files missing documentation of current annual evaluation. Send documentation to consultant. |
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.
1 Disqualified caregiver (RE) working without a consent form on file with the divison. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
7 of 10 staff files reviewed missing documentation of Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
1 of 10 staff files reviewed missing documentation of First aid training. Send documentation to consultant. |
Yes |
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470 IAC 3-4.7-32 — Staff orientation
3 of 10 staff files reviewed missing documentation of Universal Precautions training. 7 of 10 staff files missing documentation of signed Orientation training. Send documentation to consultant. |
Yes |
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470 IAC 3-4.7-114 — Water Supply and Plumbing
All hot water at the bathroom sinks did not reach 100 degrees F for proper handwashing. |
Yes |
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470 IAC 3-4.7-101 — Electrical safety
Gym is missing outlet covers and one outlet is not secured to the wall. |
Yes |
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470 IAC 3-4.7-109 — Garbage and refuse
Trash cans in the cafe with food refuse do not have lids. |
Yes |
252 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.