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Fervent Care Child Care Ministry #2

Child care center · 10512 East 38th Street, Indianapolis, IN 46235 · License 166429

0Compliance score
Poor

Paths to QUALITY: Level 4

Violation history (455)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
2 bags of cereal not labeled with the date of opening in the kitchen.		 —
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 —
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 —
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
At the time of inspection there was items labeled Keep out of Reach of Children accessible to children in the following area: 2 containers of sunscreen on a low shelf in an unlocked cabinet, Antiseptic wipes in a First Aid kit on a low shelf in an unlocked cabinet and hand soap under one sink all in the School Age room.		 —
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
In the kitchen there was a bag of cheese not dated and a foil container of food not labeled and dated.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
5 of 10 staff files reviewed missing doucmentation of current Universal Precautions training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.5-5(e)(2) — immersion for at least one (1) minute in clean water which is at a temperature of at least 75 F. and which contains an approved sanitizing agent at an effective concentration. Cleaned and sanitized equipment and utensils shall always be air dried, never towel dried. An alternative to dishwashing is the use of sturdy, all disposable, single-service articles and utensils. Reuse of single-service articles and utensils is prohibited. All permanent ware infant feeding bottles and reusable nipples provided by the facility shall be washed and sanitized by the facility after each use as follows: Prewash in hot detergent water in a nonhandwashing sink; scrub bottles and nipples inside and out with bottle and nipple brush; squeeze water through nipple hole during washing; and rinse well with clean, hot water. Boil in clear water bottles for five (5) minutes; nipples and caps, collars, and tongs for three (3) minutes; and air dry. Store each item separately in clean, covered, labeled container
2 bottles and 1 sippy cup in the infant room fridge were not covered at the time of inspection.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
At the time of inspection the toddler room did not have paper towels in the dispenser, the older 2's room had 2 rolls of paper towels sitting on top of the dispenser, the 5's room had paper towels on top of the dispenser, the School age bathroom had no paper towels, and 2 rolls of open paper towels on top of a cabinet.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
At the time of inspection the 2's room diaper changing table had a carpet too close to the diaper changing area.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Diaper changing pad in the infant room is torn, not sanitizable.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
At the time of inspection, one of the school age bathrooms had a toilet plunger; and the 2's room had a dirty bathroom fan, the older 2's room had a fabric chair, toys and a science table in the bathroom.		 Yes
?— IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
4 of 12 children's files reviewed missing doucmentation of current immunizations. Send documentation to consultant.		 Yes
?— IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
1 of 12 children's files reviewed missing doucmentation of signed parents notice. Send documentation to consultant.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled keep out of reach of children were found accessible to children in the following areas: Infant room had desitin, Aquaphor in low drawers and vaseline in a low cabinet behind a child deterrent. Toddler room had a teachers bag in the cubbies. 2's room had handsanitizer on a low shelf. 5's room had vaseline in an unlocked low cabinet and adults scissors on the low cabinet.		 Yes
?— 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
The trash can containing food refuse in the cafe did not have a lid at the time of inspection.		 Yes
?— 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
The trash can containing food refuse in the cafe did not have a lid at the time of inspection.		 Yes
?— 410 IAC 7-24-141 — Discarding or reconditioning of unsafe, misbranded, adulterated or contaminated food
In the 3'sA room upstairs there are 2 cups with liquid, not water, in them that were not discarded after being served.		 Yes
?— 410 IAC 7-24-141 — Discarding or reconditioning of unsafe, misbranded, adulterated or contaminated food
In the 3'sA room upstairs there are 2 cups with liquid, not water, in them that were not discarded after being served.		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal. All plumbing fixtures shall discharge into a public sanitary sewer whenever available within a reasonable distance, or when soil conditions prohibit the construction of an adequate on-site system. Any on-site sewage treatment system shall meet the requirements of 410 IAC 6-10. If a discharging sewage treatment system is to be constructed, it shall meet the requirements of the department of environmental management. New plumbing equipment shall meet the requirements of the fire prevention and building safety commission (FPBSC) and SBH
The toilet in the 3A bathroom and in the infant room do not have tank covers in place.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Freezer thermometer in the infant freezer is broken.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
TodB room had a torn changing pad, not sanitizable.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of reach of children were found accessible in the following areas: 4A room had handsanitizer and baby oil on a low shelf. 3A had adhesive spray in a low drawer InfB had vaseline in a low cabinet and Aquaphor in a low drawer, the crockpot was over 120 degrees F. TodB had diaper cream under the unlocked changing table and disinfectant wipes in a low cabinet in the bathroom 2A had bleach water in an unlocked low cabinet in the bathroom SA had 3 damaged ceiling tiles in the bathroom area		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
The following bathrooms have items being stored not bathroom related, not sanitizable: 5's room had puzzles, "Snow ball" game, and classroom supplies TodB had chairs, toys and supplies 2'sA had artwork being dried on the cabinet In the SA sink area of the bathroom there is one sink's seal to the wall that is coming apart.		 Yes
?— IC 12-17.2-3.5-5.5(b) — A provider who cares for children who are less than 12 months of age shall complete a training course in safe sleep practices, approved by the Divison. Ensure that all caregivers of children who are less than 12 months of age follow safe sleep practices.
A provider who cares for children who are less than 12 months of age: Ensure that all caregivers of children who are less than 12 months of age follow safe sleep practices.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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.
At the time of inspection the infant caregivers were not following Safe Sleep practices when one 6 month old infant was found sleeping in a bouncy seat.		 Yes
?— 410 IAC 7-24-141 — Discarding or reconditioning of unsafe, misbranded, adulterated or contaminated food
The toddler room had a cup of milk, and the 3/4's room had a cup of milk sitting on their cubbies not refrigerated. In the cafe there was one gallon of milk and one 1/2 gallon of whole milk in the milk cooler that are expired.		 Yes
?— 410 IAC 7-24-141 — Discarding or reconditioning of unsafe, misbranded, adulterated or contaminated food
The toddler room had a cup of milk, and the 3/4's room had a cup of milk sitting on their cubbies not refrigerated. In the cafe there was one gallon of milk and one 1/2 gallon of whole milk in the milk cooler that are expired.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
At the time of inspection there was sausage patties, and beef patties in the freezer not dated. In the fridge there was 4 foil containers of food not labeled or dated, a package of sausage, chicken breast and cheese not dated. A container of pasta, a container of melon, 2 cartons of Silk Milk and a jar of sauce not dated.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
At the time of the inspection children's items in the toddler room were touching other children's items such as clothes and blankets.		 Yes
?— IC 12-17.2-3.5-5.5(b) — A provider who cares for children who are less than 12 months of age shall complete a training course in safe sleep practices, approved by the Divison. Ensure that all caregivers of children who are less than 12 months of age follow safe sleep practices.
A provider who cares for children who are less than 12 months of age shall complete a training course in safe sleep practices, approved by the Divison.		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal. All plumbing fixtures shall discharge into a public sanitary sewer whenever available within a reasonable distance, or when soil conditions prohibit the construction of an adequate on-site system. Any on-site sewage treatment system shall meet the requirements of 410 IAC 6-10. If a discharging sewage treatment system is to be constructed, it shall meet the requirements of the department of environmental management. New plumbing equipment shall meet the requirements of the fire prevention and building safety commission (FPBSC) and SBH
At the time of inspection the drain pipe of the 4/5's handwasing sink was leaking.		 Yes
?— IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
2 Disqualified caregivers (DA, LB) working without child abuse/neglect checks on file with the division. Send notification to consultant of consent form submission.		 Yes
?— 470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use
No soap or paper towels at the handwashing sink at the time of inspection.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
At the time of inspection there were brooms and dust pans in the following bathrooms: infant, toddlers, 2/3's. In the 4/5's bathroom there was several containers of toys, and teachers supplies stored in the bathroom.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
At the time of inspection there was paper towels not on dispensers in the infant room, Cafe, and 4/5. There was no paper towels or soap at the sinks in the SA bathrooms, and at the toddler sink.		 Yes
4— IC 12-17.2-3.5-12.5(a)(2) — Caregivers of children twelve (12) months of age and younger have completed the approved safe sleep training.
Caregivers of children twelve (12) months of age and younger have completed the approved safe sleep training.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
3 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Infant room: outlet covers missing. Toddler: teachers purses and bleach bottles in the bathroom. 3yr old room: paint peeling, outlet covers, teachers bags on the desk and hand lotion in a low shelf. 4/5's room: plug in air freshners in a low cabinet in the bathroom. Upstairs hallway: outlet covers. Downstairs hallway: Electrical room was unlocked with 6 bleach bottles on the counter, Furnace room was unlocked, and there were 10+ gallons of paint in a closet across from the electrical room, not locked. School Age: outlet covers in a power strip, paint peeling.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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.
1 infant staff files reviewed missing documentation of completing the 2 Safe Sleep Modules training. Send documentation to consultant.		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
At the time of the inspection there were open pullups in the 4/5's room in the bathroom, not sanitary.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
2 Disqualified caregivers (DA, LB) working without criminal history police checks on file with the division. Send notification to consultant of consent form submission.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
At the time of inspection the changing table in the 2/3's room does not have 2 feet all the way around it as sanitizable space.		 Yes
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One caregiver does not have a Criminal History Police check on file with the division and one caregiver has an expired Criminal Hisotry Police check (as of 11/02/23).		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
One caregiver does not have child abuse/neglect checked without substantiation on file with the division and one caregiver has and expired child abuse/neglect check. (as of 11/02/23).		 Yes
?— IC 12-17.2-3.5-19(b) — Notify the division of injury or death
The provider shall notify the division: Not more than twenty-four (24) hours after the occurrence for bodily injury and serious bodily injury		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
One caregiver does not have current Universal Precautions training.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
Items such as pretzels, boxed mash potatoes and Wheat Thin crackers not labeled with date.		 Yes
?— IAC 3-18-14(f) — Written Policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
The provider shall maintain a written policy requiring an individual providing a criminal history to report any criminal convictions to the provider.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
In the bathroom located in the toddler classroom has a broom and dustpan accessible to children. The bathroom located in the 2's classroom there is a broom and dust pan accessible to children. The bathroom in classroom 2.5 there is Fruit Loops and envelopes being stored.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
2 bags of cereal not labeled with the date of opening in the kitchen.		 —
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 —
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 —
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
At the time of inspection there was items labeled Keep out of Reach of Children accessible to children in the following area: 2 containers of sunscreen on a low shelf in an unlocked cabinet, Antiseptic wipes in a First Aid kit on a low shelf in an unlocked cabinet and hand soap under one sink all in the School Age room.		 —
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
In the kitchen there was a bag of cheese not dated and a foil container of food not labeled and dated.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
5 of 10 staff files reviewed missing doucmentation of current Universal Precautions training. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
At the time of inspection the toddler room did not have paper towels in the dispenser, the older 2's room had 2 rolls of paper towels sitting on top of the dispenser, the 5's room had paper towels on top of the dispenser, the School age bathroom had no paper towels, and 2 rolls of open paper towels on top of a cabinet.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
At the time of inspection the 2's room diaper changing table had a carpet too close to the diaper changing area.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Diaper changing pad in the infant room is torn, not sanitizable.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
At the time of inspection, one of the school age bathrooms had a toilet plunger; and the 2's room had a dirty bathroom fan, the older 2's room had a fabric chair, toys and a science table in the bathroom.		 Yes
?— IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
4 of 12 children's files reviewed missing doucmentation of current immunizations. Send documentation to consultant.		 Yes
?— IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 Yes
?— IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
1 of 12 children's files reviewed missing doucmentation of signed parents notice. Send documentation to consultant.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled keep out of reach of children were found accessible to children in the following areas: Infant room had desitin, Aquaphor in low drawers and vaseline in a low cabinet behind a child deterrent. Toddler room had a teachers bag in the cubbies. 2's room had handsanitizer on a low shelf. 5's room had vaseline in an unlocked low cabinet and adults scissors on the low cabinet.		 Yes
?— 470 IAC 3-4.5-5(e)(2) — immersion for at least one (1) minute in clean water which is at a temperature of at least 75 F. and which contains an approved sanitizing agent at an effective concentration. Cleaned and sanitized equipment and utensils shall always be air dried, never towel dried. An alternative to dishwashing is the use of sturdy, all disposable, single-service articles and utensils. Reuse of single-service articles and utensils is prohibited. All permanent ware infant feeding bottles and reusable nipples provided by the facility shall be washed and sanitized by the facility after each use as follows: Prewash in hot detergent water in a nonhandwashing sink; scrub bottles and nipples inside and out with bottle and nipple brush; squeeze water through nipple hole during washing; and rinse well with clean, hot water. Boil in clear water bottles for five (5) minutes; nipples and caps, collars, and tongs for three (3) minutes; and air dry. Store each item separately in clean, covered, labeled container
2 bottles and 1 sippy cup in the infant room fridge were not covered at the time of inspection.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
The following bathrooms have items being stored not bathroom related, not sanitizable: 5's room had puzzles, "Snow ball" game, and classroom supplies TodB had chairs, toys and supplies 2'sA had artwork being dried on the cabinet In the SA sink area of the bathroom there is one sink's seal to the wall that is coming apart.		 Yes
?— 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
The trash can containing food refuse in the cafe did not have a lid at the time of inspection.		 Yes
?— 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
The trash can containing food refuse in the cafe did not have a lid at the time of inspection.		 Yes
?— 410 IAC 7-24-141 — Discarding or reconditioning of unsafe, misbranded, adulterated or contaminated food
In the 3'sA room upstairs there are 2 cups with liquid, not water, in them that were not discarded after being served.		 Yes
?— 410 IAC 7-24-141 — Discarding or reconditioning of unsafe, misbranded, adulterated or contaminated food
In the 3'sA room upstairs there are 2 cups with liquid, not water, in them that were not discarded after being served.		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal. All plumbing fixtures shall discharge into a public sanitary sewer whenever available within a reasonable distance, or when soil conditions prohibit the construction of an adequate on-site system. Any on-site sewage treatment system shall meet the requirements of 410 IAC 6-10. If a discharging sewage treatment system is to be constructed, it shall meet the requirements of the department of environmental management. New plumbing equipment shall meet the requirements of the fire prevention and building safety commission (FPBSC) and SBH
The toilet in the 3A bathroom and in the infant room do not have tank covers in place.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Freezer thermometer in the infant freezer is broken.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of reach of children were found accessible in the following areas: 4A room had handsanitizer and baby oil on a low shelf. 3A had adhesive spray in a low drawer InfB had vaseline in a low cabinet and Aquaphor in a low drawer, the crockpot was over 120 degrees F. TodB had diaper cream under the unlocked changing table and disinfectant wipes in a low cabinet in the bathroom 2A had bleach water in an unlocked low cabinet in the bathroom SA had 3 damaged ceiling tiles in the bathroom area		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
TodB room had a torn changing pad, not sanitizable.		 Yes
?— IC 12-17.2-3.5-5.5(b) — A provider who cares for children who are less than 12 months of age shall complete a training course in safe sleep practices, approved by the Divison. Ensure that all caregivers of children who are less than 12 months of age follow safe sleep practices.
A provider who cares for children who are less than 12 months of age: Ensure that all caregivers of children who are less than 12 months of age follow safe sleep practices.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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.
At the time of inspection the infant caregivers were not following Safe Sleep practices when one 6 month old infant was found sleeping in a bouncy seat.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
At the time of the inspection there were open pullups in the 4/5's room in the bathroom, not sanitary.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
2 Disqualified caregivers (DA, LB) working without criminal history police checks on file with the division. Send notification to consultant of consent form submission.		 Yes

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

Inspections (669)

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

Ownership

Fervent Prayer Outreach Ministries

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