Capacity 110. InfantToddlerTwo
Paths to QUALITY: Level 3
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Director reported the playground did not have the proper number of qualified caregivers directly caring for the number of children on the playground. They had 0 qualified caregiver with 1 child and the required ratio for that age group is 1:13. |
— |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Director reported a 4 yr old child was left outside on the playground without qualified caregiver. |
— |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 4/2/26 a 2yr old was left out of ratio when the class and caregivers went inside and left them on the playground. Ratio on the playground at the time was 0:1, Ratio for the two year old age group is 1:8. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
The toddler bathroom had items not related to toileting such as trash and storage items in it at the time of inspection. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection hazardous items and items labeled keep out of reach of children were found accessible to children in the following areas: Infant room had an unlocked low cabinet with Goo Gone, Glass cleaner and spray cleaners in it. PK room had basket of sunscreen under the sink in an unlocked cabinet. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
In the fridge there was a bag of carrots not sealed closed or dated. In the pantry there was a bag of noodles not sealed closed or dated. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
On 4/2/26 a 2yr old was without the direct supervision of a caregiver when the class and caregivers went inside and left them on the playground. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the EPS and PK rooms there was toilet paper on top of the dispenser, not inside the dispenser. The 2's room had a roll of paper towels on the counter, not on a dispenser. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Group size was not maintained when 13 children ages 2-2.5 were in the classroom with 2 staff members. Group size for children ages 2 is 2:10. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
COMPLAINT: Supervision was not maintained in the 3’s classroom when 2 children were found by cargiver, unattended in the bathroom undressed. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
COMPLAINT: Program did not notifiy division of unsupervised children. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "Keep out of Reach of children" accessible to children. In PreK room: Cleaning supplies stored in an unlocked cabinet accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Center does not have someone who is a certified food handler. (Serve Safe) |
Yes |
| ? | — |
470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Throughout the building, consultant observed peeling paint on the walls and doors of classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In Toddler room: Toilet Plunger stored in bathroom. Two's Room,: Toilet Plunger stored in bathroom. Pre K Room: Toilet Plunger stored in bathroom. In EPS room, bathroom: two holes in the wall behind the toilet. Drywall exposed on bottom half of wall. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the Two's bathroom: No toilet paper in the dispenser. In Toddler room: No toilet paper in the dispenser. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Sefl Report: Per programs playground supervision policy, staff member was not following playground supervision policy. Staff member had back turned to children and could not see children on the playground. |
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.
One staff member present with expired fingerprints. Last time fingerprints were completed was 9/2021 |
Yes |
| ? | — |
470 IAC 3-4.7-55 — Inappropriate discipline
On 8-28-24 one former staff member pushed a child to the ground. |
Yes |
| ? | — |
470 IAC 3-4.7-32(a)(3) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: The centers child discipline policy
On 8-28-24 one former staff member pushed a child to the ground not following center's discipline policy. |
Yes |
| ? | — |
IC 12-17.2-4-16 — The licensee shall cooperate with the division in carrying out these activities, including permitting the division and the department of homeland security to conduct announced or unannounced inspections.
Program has returned plan of correction but not produced the documentation to prove plan of correction is complete. |
Yes |
| ? | — |
470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child missing complete immunization record available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Seven caregivers missing physical; nine caregivers missing current TB test results; two caregivers missing application; three caregivers missing current annual evaluation available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
One caregiver missing orientation. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
Three caregivers missing 12 inservice hours; two caregivers missing current CPR training; four caregivers missing current first aid training; five caregivers missing current universal precautions training available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-25 — Lead caregiver qualifications
One caregiver missing lead teacher qualifications available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
Four caregivers with expired child abuse/neglect training. |
Yes |
| ? | — |
470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
PreK and toddler classroom with peeling paint along walls. |
Yes |
| ? | — |
3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.
Two caregivers missing HS diploma or equivalent available to review. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, two year old classroom with fifteen toddler and two's napping with one qualified staff. Child/staff ratio is 10:1 with toddlers at naptime. |
Yes |
| ? | — |
470 IAC 3-4.7-49 — Child grouping policies
At time of inspection, two year old classroom with fifteen toddler and two's napping with one qualified staff. Group size maximum with toddlers is 10. |
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.
Provider consent in submitted status for criminal history check to be conducted two staff members. |
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.
Provider consent/prints in submitted status for national criminal history background check by the FBI on two staff members . |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Director reported a 4 yr old child was left outside on the playground without qualified caregiver. |
— |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Director reported the playground did not have the proper number of qualified caregivers directly caring for the number of children on the playground. They had 0 qualified caregiver with 1 child and the required ratio for that age group is 1:13. |
— |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the EPS and PK rooms there was toilet paper on top of the dispenser, not inside the dispenser. The 2's room had a roll of paper towels on the counter, not on a dispenser. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 4/2/26 a 2yr old was left out of ratio when the class and caregivers went inside and left them on the playground. Ratio on the playground at the time was 0:1, Ratio for the two year old age group is 1:8. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
The toddler bathroom had items not related to toileting such as trash and storage items in it at the time of inspection. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection hazardous items and items labeled keep out of reach of children were found accessible to children in the following areas: Infant room had an unlocked low cabinet with Goo Gone, Glass cleaner and spray cleaners in it. PK room had basket of sunscreen under the sink in an unlocked cabinet. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
In the fridge there was a bag of carrots not sealed closed or dated. In the pantry there was a bag of noodles not sealed closed or dated. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
On 4/2/26 a 2yr old was without the direct supervision of a caregiver when the class and caregivers went inside and left them on the playground. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Group size was not maintained when 13 children ages 2-2.5 were in the classroom with 2 staff members. Group size for children ages 2 is 2:10. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
COMPLAINT: Program did not notifiy division of unsupervised children. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
COMPLAINT: Supervision was not maintained in the 3’s classroom when 2 children were found by cargiver, unattended in the bathroom undressed. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In Toddler room: Toilet Plunger stored in bathroom. Two's Room,: Toilet Plunger stored in bathroom. Pre K Room: Toilet Plunger stored in bathroom. In EPS room, bathroom: two holes in the wall behind the toilet. Drywall exposed on bottom half of wall. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the Two's bathroom: No toilet paper in the dispenser. In Toddler room: No toilet paper in the dispenser. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Center does not have someone who is a certified food handler. (Serve Safe) |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "Keep out of Reach of children" accessible to children. In PreK room: Cleaning supplies stored in an unlocked cabinet accessible to children. |
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.
One staff member present with expired fingerprints. Last time fingerprints were completed was 9/2021 |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Sefl Report: Per programs playground supervision policy, staff member was not following playground supervision policy. Staff member had back turned to children and could not see children on the playground. |
Yes |
| ? | — |
470 IAC 3-4.7-55 — Inappropriate discipline
On 8-28-24 one former staff member pushed a child to the ground. |
Yes |
| ? | — |
470 IAC 3-4.7-32(a)(3) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: The centers child discipline policy
On 8-28-24 one former staff member pushed a child to the ground not following center's discipline policy. |
Yes |
| ? | — |
IC 12-17.2-4-16 — The licensee shall cooperate with the division in carrying out these activities, including permitting the division and the department of homeland security to conduct announced or unannounced inspections.
Program has returned plan of correction but not produced the documentation to prove plan of correction is complete. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
Four caregivers with expired child abuse/neglect training. |
Yes |
| ? | — |
3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.
Two caregivers missing HS diploma or equivalent available to review. |
Yes |
| ? | — |
470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child missing complete immunization record available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
One caregiver missing orientation. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
Three caregivers missing 12 inservice hours; two caregivers missing current CPR training; four caregivers missing current first aid training; five caregivers missing current universal precautions training available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-25 — Lead caregiver qualifications
One caregiver missing lead teacher qualifications available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
PreK and toddler classroom with peeling paint along walls. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Seven caregivers missing physical; nine caregivers missing current TB test results; two caregivers missing application; three caregivers missing current annual evaluation available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-49 — Child grouping policies
At time of inspection, two year old classroom with fifteen toddler and two's napping with one qualified staff. Group size maximum with toddlers is 10. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, two year old classroom with fifteen toddler and two's napping with one qualified staff. Child/staff ratio is 10:1 with toddlers at naptime. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 4/2/26 a 2yr old was left out of ratio when the class and caregivers went inside and left them on the playground. Ratio on the playground at the time was 0:1, Ratio for the two year old age group is 1:8. |
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.
Provider consent/prints in submitted status for national criminal history background check by the FBI on two staff members . |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Director reported a 4 yr old child was left outside on the playground without qualified caregiver. |
— |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Director reported the playground did not have the proper number of qualified caregivers directly caring for the number of children on the playground. They had 0 qualified caregiver with 1 child and the required ratio for that age group is 1:13. |
— |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the EPS and PK rooms there was toilet paper on top of the dispenser, not inside the dispenser. The 2's room had a roll of paper towels on the counter, not on a dispenser. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 4/2/26 a 2yr old was left out of ratio when the class and caregivers went inside and left them on the playground. Ratio on the playground at the time was 0:1, Ratio for the two year old age group is 1:8. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
The toddler bathroom had items not related to toileting such as trash and storage items in it at the time of inspection. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
In the fridge there was a bag of carrots not sealed closed or dated. In the pantry there was a bag of noodles not sealed closed or dated. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
On 4/2/26 a 2yr old was without the direct supervision of a caregiver when the class and caregivers went inside and left them on the playground. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection hazardous items and items labeled keep out of reach of children were found accessible to children in the following areas: Infant room had an unlocked low cabinet with Goo Gone, Glass cleaner and spray cleaners in it. PK room had basket of sunscreen under the sink in an unlocked cabinet. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Group size was not maintained when 13 children ages 2-2.5 were in the classroom with 2 staff members. Group size for children ages 2 is 2:10. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
COMPLAINT: Program did not notifiy division of unsupervised children. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
COMPLAINT: Supervision was not maintained in the 3’s classroom when 2 children were found by cargiver, unattended in the bathroom undressed. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In Toddler room: Toilet Plunger stored in bathroom. Two's Room,: Toilet Plunger stored in bathroom. Pre K Room: Toilet Plunger stored in bathroom. In EPS room, bathroom: two holes in the wall behind the toilet. Drywall exposed on bottom half of wall. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In the Two's bathroom: No toilet paper in the dispenser. In Toddler room: No toilet paper in the dispenser. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "Keep out of Reach of children" accessible to children. In PreK room: Cleaning supplies stored in an unlocked cabinet accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Center does not have someone who is a certified food handler. (Serve Safe) |
Yes |
| ? | — |
470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Throughout the building, consultant observed peeling paint on the walls and doors of classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Sefl Report: Per programs playground supervision policy, staff member was not following playground supervision policy. Staff member had back turned to children and could not see children on the playground. |
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.
One staff member present with expired fingerprints. Last time fingerprints were completed was 9/2021 |
Yes |
| ? | — |
470 IAC 3-4.7-55 — Inappropriate discipline
On 8-28-24 one former staff member pushed a child to the ground. |
Yes |
| ? | — |
470 IAC 3-4.7-32(a)(3) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: The centers child discipline policy
On 8-28-24 one former staff member pushed a child to the ground not following center's discipline policy. |
Yes |
| ? | — |
IC 12-17.2-4-16 — The licensee shall cooperate with the division in carrying out these activities, including permitting the division and the department of homeland security to conduct announced or unannounced inspections.
Program has returned plan of correction but not produced the documentation to prove plan of correction is complete. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
Four caregivers with expired child abuse/neglect training. |
Yes |
| ? | — |
470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
PreK and toddler classroom with peeling paint along walls. |
Yes |
| ? | — |
3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.
Two caregivers missing HS diploma or equivalent available to review. |
Yes |
| ? | — |
470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child missing complete immunization record available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Seven caregivers missing physical; nine caregivers missing current TB test results; two caregivers missing application; three caregivers missing current annual evaluation available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
One caregiver missing orientation. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
Three caregivers missing 12 inservice hours; two caregivers missing current CPR training; four caregivers missing current first aid training; five caregivers missing current universal precautions training available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-25 — Lead caregiver qualifications
One caregiver missing lead teacher qualifications available for review. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, two year old classroom with fifteen toddler and two's napping with one qualified staff. Child/staff ratio is 10:1 with toddlers at naptime. |
Yes |
| ? | — |
470 IAC 3-4.7-49 — Child grouping policies
At time of inspection, two year old classroom with fifteen toddler and two's napping with one qualified staff. Group size maximum with toddlers is 10. |
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.
Provider consent in submitted status for criminal history check to be conducted two staff members. |
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.
Provider consent/prints in submitted status for national criminal history background check by the FBI on two staff members . |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Director reported the playground did not have the proper number of qualified caregivers directly caring for the number of children on the playground. They had 0 qualified caregiver with 1 child and the required ratio for that age group is 1:13. |
— |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Director reported a 4 yr old child was left outside on the playground without qualified caregiver. |
— |
297 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.