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Harrison Hill Elementary - Before & After Care

Child care center · 7510 E 53rd St, Indianapolis, IN 46226 · License 166226

0Compliance score
Poor

Capacity 120. Five

Violation history (160)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The group 1 in the cafe did not have the proper number of qualified caregivers directly caring for the number of children in the group. They had 0 qualified caregiver with 17 children and the required ratio for that group is 1:20.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a first aid kit with: Non-aspirin, Alcohol wipes, Burn cream, and an instant cold ice pack all labeled with Keep out of Reach of Children 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.
2 staff (HP, JH) have not submitted fingerpints as required for a criminal background check.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
In the girls bathroom there is a missing ceiling tile.		 Yes
?— 470 IAC 3-4.7-114 — Water Supply and Plumbing
2 sinks in the boys bathroom do not have cold water.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The group 1 in the cafe did not have the proper number of qualified caregivers directly supervising the number of children in the group.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival there were 9 children lined up in the hallway out of ratio with no caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival there were 9 children lined up in the hallway without the supervision of a 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.
1 Disqualified caregiver (CD)working without fingerprints on file with the division. Send consultant notification of qualification of caregiver.		 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
2 staff files missing documentation of drug test results. 5 staff files missing documentation of signed drug test permission. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
4 staff files missing documentation of 12hrs inservice Training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of the inspection 2 caregivers walked out of the cafe leaving the cafe out of ratio with 52 children, 1 qualfied caregiver and 1 disqualified caregiver.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
5 staff files missing documentation of physical. 6 staff files missing documentation of current TB test. 1 staff missing application. 5 missing documentation of annual evaluation. 5 missing documentation of emergency contacts. 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 (CD)working without a consent form on file with the division. Send consultant notification of qualification of caregiver.		 Yes
?— 470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 staff files missing documentation of current Child abuse and neglect Training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled Keep out of Reach of Children were found accessible to children in the following area: Cafe had 5 bottles of handsanitizer, container of D-vour powder, bottle of Graffiti remover, and a bottle of Xcellent cleaner.		 Yes
?— 470 IAC 3-4.7-36 — Childrens admission records
2 children's files missing documentation of current immunizations. 10 children's files missing documentation of emergency transportation authorization. 1 missing documentation of a dentist. 1 missing documentation of a birth certificate. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-32 — Staff orientation
3 staff files missing documentation of current Universal Precautions Training. 6 staff files missing documentation of Orientation training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Cafe trash cans with food refuse do not have lids.		 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
5 staff files missing documentation of current First Aid Training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-114 — Water Supply and Plumbing
Hot water at the handwashing sinks in the boys and girls bathrooms did not reach 100 degrees F for proper handwashing.		 Yes
?— 470 IAC 3-4.7-101 — Electrical safety
Outlet covers missing in the cafe.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items: hand sanitizer, baby oil, contact lens solution and Quat cleaner, all labeled keep out of reach of children were found in an unlocked cabinet in the cafe.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The group 1 in the cafe did not have the proper number of qualified caregivers directly caring for the number of children in the group. They had 0 qualified caregiver with 17 children and the required ratio for that group is 1:20.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The group 1 in the cafe did not have the proper number of qualified caregivers directly supervising the number of children in the group.		 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.
2 staff (HP, JH) have not submitted fingerpints as required for a criminal background check.		 Yes
?— 470 IAC 3-4.7-114 — Water Supply and Plumbing
2 sinks in the boys bathroom do not have cold water.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
In the girls bathroom there is a missing ceiling tile.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival there were 9 children lined up in the hallway out of ratio with no caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival there were 9 children lined up in the hallway without the supervision of a caregiver.		 Yes
?— 470 IAC 3-4.7-32 — Staff orientation
3 staff files missing documentation of current Universal Precautions Training. 6 staff files missing documentation of Orientation training. 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
5 staff files missing documentation of current First Aid 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
2 staff files missing documentation of drug test results. 5 staff files missing documentation of signed drug test permission. 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 (CD)working without fingerprints on file with the division. Send consultant notification of qualification of caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of the inspection 2 caregivers walked out of the cafe leaving the cafe out of ratio with 52 children, 1 qualfied caregiver and 1 disqualified caregiver.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
4 staff files missing documentation of 12hrs inservice Training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
5 staff files missing documentation of physical. 6 staff files missing documentation of current TB test. 1 staff missing application. 5 missing documentation of annual evaluation. 5 missing documentation of emergency contacts. 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 (CD)working without a consent form on file with the division. Send consultant notification of qualification of caregiver.		 Yes
?— 470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 staff files missing documentation of current Child abuse and neglect Training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled Keep out of Reach of Children were found accessible to children in the following area: Cafe had 5 bottles of handsanitizer, container of D-vour powder, bottle of Graffiti remover, and a bottle of Xcellent cleaner.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Cafe trash cans with food refuse do not have lids.		 Yes
?— 470 IAC 3-4.7-36 — Childrens admission records
2 children's files missing documentation of current immunizations. 10 children's files missing documentation of emergency transportation authorization. 1 missing documentation of a dentist. 1 missing documentation of a birth certificate. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-114 — Water Supply and Plumbing
Hot water at the handwashing sinks in the boys and girls bathrooms did not reach 100 degrees F for proper handwashing.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items: hand sanitizer, baby oil, contact lens solution and Quat cleaner, all labeled keep out of reach of children were found in an unlocked cabinet in the cafe.		 Yes
?— 470 IAC 3-4.7-101 — Electrical safety
Outlet covers missing in the cafe.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The group 1 in the cafe did not have the proper number of qualified caregivers directly supervising the number of children in the group.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The group 1 in the cafe did not have the proper number of qualified caregivers directly caring for the number of children in the group. They had 0 qualified caregiver with 17 children and the required ratio for that 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.
2 staff (HP, JH) have not submitted fingerpints as required for a criminal background check.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a first aid kit with: Non-aspirin, Alcohol wipes, Burn cream, and an instant cold ice pack all labeled with Keep out of Reach of Children in an unlocked cabinet accessible to children.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
In the girls bathroom there is a missing ceiling tile.		 Yes
?— 470 IAC 3-4.7-114 — Water Supply and Plumbing
2 sinks in the boys bathroom do not have cold water.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival there were 9 children lined up in the hallway out of ratio with no caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival there were 9 children lined up in the hallway without the supervision of a caregiver.		 Yes
?— 470 IAC 3-4.7-32 — Staff orientation
3 staff files missing documentation of current Universal Precautions Training. 6 staff files missing documentation of Orientation training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Cafe trash cans with food refuse do not have lids.		 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
5 staff files missing documentation of current First Aid 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
2 staff files missing documentation of drug test results. 5 staff files missing documentation of signed drug test permission. 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 (CD)working without fingerprints on file with the division. Send consultant notification of qualification of caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of the inspection 2 caregivers walked out of the cafe leaving the cafe out of ratio with 52 children, 1 qualfied caregiver and 1 disqualified caregiver.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
4 staff files missing documentation of 12hrs inservice Training. 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 (CD)working without a consent form on file with the division. Send consultant notification of qualification of caregiver.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
5 staff files missing documentation of physical. 6 staff files missing documentation of current TB test. 1 staff missing application. 5 missing documentation of annual evaluation. 5 missing documentation of emergency contacts. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 staff files missing documentation of current Child abuse and neglect Training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-36 — Childrens admission records
2 children's files missing documentation of current immunizations. 10 children's files missing documentation of emergency transportation authorization. 1 missing documentation of a dentist. 1 missing documentation of a birth certificate. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled Keep out of Reach of Children were found accessible to children in the following area: Cafe had 5 bottles of handsanitizer, container of D-vour powder, bottle of Graffiti remover, and a bottle of Xcellent cleaner.		 Yes
?— 470 IAC 3-4.7-114 — Water Supply and Plumbing
Hot water at the handwashing sinks in the boys and girls bathrooms did not reach 100 degrees F for proper handwashing.		 Yes
?— 470 IAC 3-4.7-101 — Electrical safety
Outlet covers missing in the cafe.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items: hand sanitizer, baby oil, contact lens solution and Quat cleaner, all labeled keep out of reach of children were found in an unlocked cabinet in the cafe.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The group 1 in the cafe did not have the proper number of qualified caregivers directly caring for the number of children in the group. They had 0 qualified caregiver with 17 children and the required ratio for that 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.
2 staff (HP, JH) have not submitted fingerpints as required for a criminal background check.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a first aid kit with: Non-aspirin, Alcohol wipes, Burn cream, and an instant cold ice pack all labeled with Keep out of Reach of Children in an unlocked cabinet accessible to children.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
In the girls bathroom there is a missing ceiling tile.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The group 1 in the cafe did not have the proper number of qualified caregivers directly supervising the number of children in the group.		 Yes
?— 470 IAC 3-4.7-114 — Water Supply and Plumbing
2 sinks in the boys bathroom do not have cold water.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival there were 9 children lined up in the hallway out of ratio with no caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival there were 9 children lined up in the hallway without the supervision of a caregiver.		 Yes
?— 470 IAC 3-4.7-36 — Childrens admission records
2 children's files missing documentation of current immunizations. 10 children's files missing documentation of emergency transportation authorization. 1 missing documentation of a dentist. 1 missing documentation of a birth certificate. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
4 staff files missing documentation of 12hrs inservice Training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of the inspection 2 caregivers walked out of the cafe leaving the cafe out of ratio with 52 children, 1 qualfied 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.
1 Disqualified caregiver (CD)working without a consent form on file with the division. Send consultant notification of qualification of caregiver.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
5 staff files missing documentation of physical. 6 staff files missing documentation of current TB test. 1 staff missing application. 5 missing documentation of annual evaluation. 5 missing documentation of emergency contacts. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-32 — Staff orientation
3 staff files missing documentation of current Universal Precautions Training. 6 staff files missing documentation of Orientation training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Cafe trash cans with food refuse do not have lids.		 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
5 staff files missing documentation of current 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.
1 Disqualified caregiver (CD)working without fingerprints on file with the division. Send consultant notification of qualification of caregiver.		 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
2 staff files missing documentation of drug test results. 5 staff files missing documentation of signed drug test permission. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 staff files missing documentation of current Child abuse and neglect Training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled Keep out of Reach of Children were found accessible to children in the following area: Cafe had 5 bottles of handsanitizer, container of D-vour powder, bottle of Graffiti remover, and a bottle of Xcellent cleaner.		 Yes
?— 470 IAC 3-4.7-114 — Water Supply and Plumbing
Hot water at the handwashing sinks in the boys and girls bathrooms did not reach 100 degrees F for proper handwashing.		 Yes
?— 470 IAC 3-4.7-101 — Electrical safety
Outlet covers missing in the cafe.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items: hand sanitizer, baby oil, contact lens solution and Quat cleaner, all labeled keep out of reach of children were found in an unlocked cabinet in the cafe.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The group 1 in the cafe did not have the proper number of qualified caregivers directly supervising the number of children in the group.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The group 1 in the cafe did not have the proper number of qualified caregivers directly caring for the number of children in the group. They had 0 qualified caregiver with 17 children and the required ratio for that 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.
2 staff (HP, JH) have not submitted fingerpints as required for a criminal background check.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a first aid kit with: Non-aspirin, Alcohol wipes, Burn cream, and an instant cold ice pack all labeled with Keep out of Reach of Children in an unlocked cabinet accessible to children.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
In the girls bathroom there is a missing ceiling tile.		 Yes
?— 470 IAC 3-4.7-114 — Water Supply and Plumbing
2 sinks in the boys bathroom do not have cold water.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival there were 9 children lined up in the hallway out of ratio with no caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival there were 9 children lined up in the hallway without the supervision of a caregiver.		 Yes
?— 470 IAC 3-4.7-32 — Staff orientation
3 staff files missing documentation of current Universal Precautions Training. 6 staff files missing documentation of Orientation training. Send documentation to consultant.		 Yes

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

Inspections (167)

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

Ownership

Stephanie LaPlante

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