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Dayton Kandul's Daycare

Family child care home · , IN 47711 · License 166288

0Compliance score
Poor

Capacity 16. Infant Paths to QUALITY: Level 1

Violation history (98)

SeverityDateStandard / narrativeCorrected
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Physical missing for 1 staff present at time of visit. *Send documentation.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present and Safe Sleep Module 2 missing for 1 staff present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Consent missing for 1 staff present at time of visit. *Submit thru I-Lead.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 staff present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1.
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 caregiver present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Background check/Consent missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test results expired for applicant at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Fingerprint receipt missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Module 1 & 2 missing for 1 caregiver present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Physical missing for 1 staff present at time of visit. *Send documentation.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present and Safe Sleep Module 2 missing for 1 staff present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Consent missing for 1 staff present at time of visit. *Submit thru I-Lead.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 staff present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1.
17 children present with 2 caregivers at time of visit.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 caregiver present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Background check/Consent missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test results expired for applicant at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Fingerprint receipt missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Module 1 & 2 missing for 1 caregiver present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Physical missing for 1 staff present at time of visit. *Send documentation.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present and Safe Sleep Module 2 missing for 1 staff present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Consent missing for 1 staff present at time of visit. *Submit thru I-Lead.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 staff present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1.
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 caregiver present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Background check/Consent missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test results expired for applicant at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Module 1 & 2 missing for 1 caregiver present at time of visit. *Send documentation.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Fingerprint receipt missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present and Safe Sleep Module 2 missing for 1 staff present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Consent missing for 1 staff present at time of visit. *Submit thru I-Lead.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 staff present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Physical missing for 1 staff present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1.
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 caregiver present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Background check/Consent missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test results expired for applicant at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Module 1 & 2 missing for 1 caregiver present at time of visit. *Send documentation.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Fingerprint receipt missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Physical missing for 1 staff present at time of visit. *Send documentation.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 staff present at time of visit. *Send documentation.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present and Safe Sleep Module 2 missing for 1 staff present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Consent missing for 1 staff present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1.
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 caregiver present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Background check/Consent missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Fingerprint receipt missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Module 1 & 2 missing for 1 caregiver present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test results expired for applicant at time of visit. *Send documentation.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present and Safe Sleep Module 2 missing for 1 staff present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Consent missing for 1 staff present at time of visit. *Submit thru I-Lead.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 staff present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Physical missing for 1 staff present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1.
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 caregiver present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Background check/Consent missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test results expired for applicant at time of visit. *Send documentation.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Fingerprint receipt missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Module 1 & 2 missing for 1 caregiver present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Physical missing for 1 staff present at time of visit. *Send documentation.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present and Safe Sleep Module 2 missing for 1 staff present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Consent missing for 1 staff present at time of visit. *Submit thru I-Lead.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 staff present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
17 children present with 2 caregivers at time of visit.
Yes
? 470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1.
17 children present with 2 caregivers at time of visit.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Drug test results missing for 1 caregiver present at time of visit. *Send documentation.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Background check/Consent missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test results expired for applicant at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Fingerprint receipt missing for 1 caregiver present at time of visit. *Submit thru I-Lead.
Yes
? 470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Module 1 & 2 missing for 1 caregiver present at time of visit. *Send documentation.
Yes
? 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Upon arrival, 15 children present with 2 caregivers. Only 1 caregiver qualified at time of visit. 2nd qualified caregiver arrived within 10 minutes.
Yes

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

Inspections (126)

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

Ownership

Kandace Kandul

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