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Kinder Care 070731

Child care center · 7221 Woodland Drive, Indianapolis, IN 46278 · License 166450

0Compliance score
Poor

Capacity 138. InfantToddlerTwo Paths to QUALITY: Level 4

Violation history (140)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-4.7-99 — Building maintenance
Room 5: sink seal is cracked and pulling away from wall. Room 8: sink seals are cracked and pulling away from wall. Room 9; Sink on the right side, has a slow drain, and leaking.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One family missing updated immunization records. One family missing documentation of immunization records.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members missing documentation of Physical examination.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
One staff member missing documentatio of First Aid training.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Infant room 1: missing thermometer in refrigerator.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member missing documentation of Training in universal precautions.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In Infant room 2: Bathroom has a hole in the wall where the toilet pipe enters the wall. Room 3: Diapers stored in bathroom, not using a covering. Room 5: In the boys bathroom, toilet brush stored in bathroom. No toilet paper in the dispenser. In the girls bathroom, toilet is leaking creating water on the floor. Room 8: In the Boys and Girls bathroom, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 7: In the Boys and Girls bathroom, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 6: Base trim is buckled and pulling away from the wall. Gym: Boys bathroom: plunger stored in bathroom. Toilet paper sitting on top of the dispenser. Base trim is buckled and pulling away from the wall. Girls bathroom: No toilet paper in the dispenser. Room 10: In the Right and Left side bathrooms, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 9: In the Right and Left side bathrooms, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Used toilet paper on the bathroom floors. All items in the restroom must be sanitizable		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff member missing documentation of training in recognizing and reporting child abuse and neglect.		 Yes
?— 470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
Infant room 1: Hot water reached 89.7 Infant room 2: Hot water reached 89.9 Room 3: Hot water not reaching 100 Degrees. Room 5: Hot water did not work on both sinks. Room 10: Hot water not reaching 100 Degrees. Room 9: Hot water not reaching 100 Degrees.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Infant room 2: Peeling paint on the walls. Bubbling paint on the top half of the wall above the middle trim. Room 3: Peeling paint on the walls. Corner of the room, there is a large crack running up the corner. Baseboard trim under the sink is pulled away from the wall. Room 5: In the girls bathroom, ceiling tile has a large water mark and tile is bubbled. Toilet is leaking, creating water on the floor. Peeling paint on the walls. Room 7: Peeling paint on the walls. Room 10: Carpet and floor has a lot of debris littering the floors. Room 9: Base trim is buckled and pulling away from the walls. Sink on the right side, has a slow drain, and leaking. In the hallway, and in the front lobby, base trim is missing or pulling away from the wall.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
Four staff members missing documentation of high school diploma or shall have passed an equivalency test.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
COMPLAINT: Staff member admitted she forgot to remove the pacifier clip from the child when she put him in the crib.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for criminal history check to be conducted on one staff member (consent).		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Program without Food Protection Manager.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on two staff members (prints), one expired 4.1.24, 4.14.24.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Kitchen with frozen chicken nuggets, waffles, chicken pieces, ravioli not labeled.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Preschool classroom missing lid to trash can.		 Yes
?— 470 IAC 3-4.7-83 — Vendor service
Kitchen missing meat thermometer.		 Yes
?— 470 IAC 3-4.7-116(c) — Walls and ceilings must meet the requirements of 410 IAC 7-20 and FPBSC under 675 IAC
Kitchen with textured ceilings at time of inspection.		 Yes
?— 470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Preschool, PreK 1, PreK 2, 3, and Infant B classroom with peeling paint along walls.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
Four staff members missing documentation of high school diploma or shall have passed an equivalency test.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One family missing updated immunization records. One family missing documentation of immunization records.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members missing documentation of Physical examination.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Infant room 1: missing thermometer in refrigerator.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Room 5: sink seal is cracked and pulling away from wall. Room 8: sink seals are cracked and pulling away from wall. Room 9; Sink on the right side, has a slow drain, and leaking.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
One staff member missing documentatio of First Aid training.		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff member missing documentation of training in recognizing and reporting child abuse and neglect.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Infant room 2: Peeling paint on the walls. Bubbling paint on the top half of the wall above the middle trim. Room 3: Peeling paint on the walls. Corner of the room, there is a large crack running up the corner. Baseboard trim under the sink is pulled away from the wall. Room 5: In the girls bathroom, ceiling tile has a large water mark and tile is bubbled. Toilet is leaking, creating water on the floor. Peeling paint on the walls. Room 7: Peeling paint on the walls. Room 10: Carpet and floor has a lot of debris littering the floors. Room 9: Base trim is buckled and pulling away from the walls. Sink on the right side, has a slow drain, and leaking. In the hallway, and in the front lobby, base trim is missing or pulling away from the wall.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In Infant room 2: Bathroom has a hole in the wall where the toilet pipe enters the wall. Room 3: Diapers stored in bathroom, not using a covering. Room 5: In the boys bathroom, toilet brush stored in bathroom. No toilet paper in the dispenser. In the girls bathroom, toilet is leaking creating water on the floor. Room 8: In the Boys and Girls bathroom, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 7: In the Boys and Girls bathroom, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 6: Base trim is buckled and pulling away from the wall. Gym: Boys bathroom: plunger stored in bathroom. Toilet paper sitting on top of the dispenser. Base trim is buckled and pulling away from the wall. Girls bathroom: No toilet paper in the dispenser. Room 10: In the Right and Left side bathrooms, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 9: In the Right and Left side bathrooms, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Used toilet paper on the bathroom floors. All items in the restroom must be sanitizable		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member missing documentation of Training in universal precautions.		 Yes
?— 470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
Infant room 1: Hot water reached 89.7 Infant room 2: Hot water reached 89.9 Room 3: Hot water not reaching 100 Degrees. Room 5: Hot water did not work on both sinks. Room 10: Hot water not reaching 100 Degrees. Room 9: Hot water not reaching 100 Degrees.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
COMPLAINT: Staff member admitted she forgot to remove the pacifier clip from the child when she put him in the crib.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Program without Food Protection Manager.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on two staff members (prints), one expired 4.1.24, 4.14.24.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Kitchen with frozen chicken nuggets, waffles, chicken pieces, ravioli not labeled.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Preschool classroom missing lid to trash can.		 Yes
?— 470 IAC 3-4.7-83 — Vendor service
Kitchen missing meat thermometer.		 Yes
?— 470 IAC 3-4.7-116(c) — Walls and ceilings must meet the requirements of 410 IAC 7-20 and FPBSC under 675 IAC
Kitchen with textured ceilings at time of inspection.		 Yes
?— 470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Preschool, PreK 1, PreK 2, 3, and Infant B classroom with peeling paint along walls.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for criminal history check to be conducted on one staff member (consent).		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
Four staff members missing documentation of high school diploma or shall have passed an equivalency test.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Room 5: sink seal is cracked and pulling away from wall. Room 8: sink seals are cracked and pulling away from wall. Room 9; Sink on the right side, has a slow drain, and leaking.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One family missing updated immunization records. One family missing documentation of immunization records.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members missing documentation of Physical examination.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
One staff member missing documentatio of First Aid training.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Infant room 1: missing thermometer in refrigerator.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member missing documentation of Training in universal precautions.		 Yes
?— 470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
Infant room 1: Hot water reached 89.7 Infant room 2: Hot water reached 89.9 Room 3: Hot water not reaching 100 Degrees. Room 5: Hot water did not work on both sinks. Room 10: Hot water not reaching 100 Degrees. Room 9: Hot water not reaching 100 Degrees.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In Infant room 2: Bathroom has a hole in the wall where the toilet pipe enters the wall. Room 3: Diapers stored in bathroom, not using a covering. Room 5: In the boys bathroom, toilet brush stored in bathroom. No toilet paper in the dispenser. In the girls bathroom, toilet is leaking creating water on the floor. Room 8: In the Boys and Girls bathroom, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 7: In the Boys and Girls bathroom, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 6: Base trim is buckled and pulling away from the wall. Gym: Boys bathroom: plunger stored in bathroom. Toilet paper sitting on top of the dispenser. Base trim is buckled and pulling away from the wall. Girls bathroom: No toilet paper in the dispenser. Room 10: In the Right and Left side bathrooms, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 9: In the Right and Left side bathrooms, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Used toilet paper on the bathroom floors. All items in the restroom must be sanitizable		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff member missing documentation of training in recognizing and reporting child abuse and neglect.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Infant room 2: Peeling paint on the walls. Bubbling paint on the top half of the wall above the middle trim. Room 3: Peeling paint on the walls. Corner of the room, there is a large crack running up the corner. Baseboard trim under the sink is pulled away from the wall. Room 5: In the girls bathroom, ceiling tile has a large water mark and tile is bubbled. Toilet is leaking, creating water on the floor. Peeling paint on the walls. Room 7: Peeling paint on the walls. Room 10: Carpet and floor has a lot of debris littering the floors. Room 9: Base trim is buckled and pulling away from the walls. Sink on the right side, has a slow drain, and leaking. In the hallway, and in the front lobby, base trim is missing or pulling away from the wall.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
COMPLAINT: Staff member admitted she forgot to remove the pacifier clip from the child when she put him in the crib.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for criminal history check to be conducted on one staff member (consent).		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Program without Food Protection Manager.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on two staff members (prints), one expired 4.1.24, 4.14.24.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Kitchen with frozen chicken nuggets, waffles, chicken pieces, ravioli not labeled.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Preschool classroom missing lid to trash can.		 Yes
?— 470 IAC 3-4.7-83 — Vendor service
Kitchen missing meat thermometer.		 Yes
?— 470 IAC 3-4.7-116(c) — Walls and ceilings must meet the requirements of 410 IAC 7-20 and FPBSC under 675 IAC
Kitchen with textured ceilings at time of inspection.		 Yes
?— 470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Preschool, PreK 1, PreK 2, 3, and Infant B classroom with peeling paint along walls.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Infant room 1: missing thermometer in refrigerator.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member missing documentation of Training in universal precautions.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Room 5: sink seal is cracked and pulling away from wall. Room 8: sink seals are cracked and pulling away from wall. Room 9; Sink on the right side, has a slow drain, and leaking.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
One staff member missing documentatio of First Aid training.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In Infant room 2: Bathroom has a hole in the wall where the toilet pipe enters the wall. Room 3: Diapers stored in bathroom, not using a covering. Room 5: In the boys bathroom, toilet brush stored in bathroom. No toilet paper in the dispenser. In the girls bathroom, toilet is leaking creating water on the floor. Room 8: In the Boys and Girls bathroom, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 7: In the Boys and Girls bathroom, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 6: Base trim is buckled and pulling away from the wall. Gym: Boys bathroom: plunger stored in bathroom. Toilet paper sitting on top of the dispenser. Base trim is buckled and pulling away from the wall. Girls bathroom: No toilet paper in the dispenser. Room 10: In the Right and Left side bathrooms, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 9: In the Right and Left side bathrooms, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Used toilet paper on the bathroom floors. All items in the restroom must be sanitizable		 Yes
?— 470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
Infant room 1: Hot water reached 89.7 Infant room 2: Hot water reached 89.9 Room 3: Hot water not reaching 100 Degrees. Room 5: Hot water did not work on both sinks. Room 10: Hot water not reaching 100 Degrees. Room 9: Hot water not reaching 100 Degrees.		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff member missing documentation of training in recognizing and reporting child abuse and neglect.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Infant room 2: Peeling paint on the walls. Bubbling paint on the top half of the wall above the middle trim. Room 3: Peeling paint on the walls. Corner of the room, there is a large crack running up the corner. Baseboard trim under the sink is pulled away from the wall. Room 5: In the girls bathroom, ceiling tile has a large water mark and tile is bubbled. Toilet is leaking, creating water on the floor. Peeling paint on the walls. Room 7: Peeling paint on the walls. Room 10: Carpet and floor has a lot of debris littering the floors. Room 9: Base trim is buckled and pulling away from the walls. Sink on the right side, has a slow drain, and leaking. In the hallway, and in the front lobby, base trim is missing or pulling away from the wall.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
Four staff members missing documentation of high school diploma or shall have passed an equivalency test.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One family missing updated immunization records. One family missing documentation of immunization records.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members missing documentation of Physical examination.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
COMPLAINT: Staff member admitted she forgot to remove the pacifier clip from the child when she put him in the crib.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for criminal history check to be conducted on one staff member (consent).		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Program without Food Protection Manager.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on two staff members (prints), one expired 4.1.24, 4.14.24.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Kitchen with frozen chicken nuggets, waffles, chicken pieces, ravioli not labeled.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Preschool classroom missing lid to trash can.		 Yes
?— 470 IAC 3-4.7-83 — Vendor service
Kitchen missing meat thermometer.		 Yes
?— 470 IAC 3-4.7-116(c) — Walls and ceilings must meet the requirements of 410 IAC 7-20 and FPBSC under 675 IAC
Kitchen with textured ceilings at time of inspection.		 Yes
?— 470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Preschool, PreK 1, PreK 2, 3, and Infant B classroom with peeling paint along walls.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One family missing updated immunization records. One family missing documentation of immunization records.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members missing documentation of Physical examination.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Infant room 1: missing thermometer in refrigerator.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member missing documentation of Training in universal precautions.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Room 5: sink seal is cracked and pulling away from wall. Room 8: sink seals are cracked and pulling away from wall. Room 9; Sink on the right side, has a slow drain, and leaking.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
One staff member missing documentatio of First Aid training.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In Infant room 2: Bathroom has a hole in the wall where the toilet pipe enters the wall. Room 3: Diapers stored in bathroom, not using a covering. Room 5: In the boys bathroom, toilet brush stored in bathroom. No toilet paper in the dispenser. In the girls bathroom, toilet is leaking creating water on the floor. Room 8: In the Boys and Girls bathroom, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 7: In the Boys and Girls bathroom, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 6: Base trim is buckled and pulling away from the wall. Gym: Boys bathroom: plunger stored in bathroom. Toilet paper sitting on top of the dispenser. Base trim is buckled and pulling away from the wall. Girls bathroom: No toilet paper in the dispenser. Room 10: In the Right and Left side bathrooms, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Room 9: In the Right and Left side bathrooms, there are holes in the wall where the toilet pipe inters the wall. No cap covering the wall and pipe. Used toilet paper on the bathroom floors. All items in the restroom must be sanitizable		 Yes
?— 470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
Infant room 1: Hot water reached 89.7 Infant room 2: Hot water reached 89.9 Room 3: Hot water not reaching 100 Degrees. Room 5: Hot water did not work on both sinks. Room 10: Hot water not reaching 100 Degrees. Room 9: Hot water not reaching 100 Degrees.		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff member missing documentation of training in recognizing and reporting child abuse and neglect.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Infant room 2: Peeling paint on the walls. Bubbling paint on the top half of the wall above the middle trim. Room 3: Peeling paint on the walls. Corner of the room, there is a large crack running up the corner. Baseboard trim under the sink is pulled away from the wall. Room 5: In the girls bathroom, ceiling tile has a large water mark and tile is bubbled. Toilet is leaking, creating water on the floor. Peeling paint on the walls. Room 7: Peeling paint on the walls. Room 10: Carpet and floor has a lot of debris littering the floors. Room 9: Base trim is buckled and pulling away from the walls. Sink on the right side, has a slow drain, and leaking. In the hallway, and in the front lobby, base trim is missing or pulling away from the wall.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
Four staff members missing documentation of high school diploma or shall have passed an equivalency test.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
COMPLAINT: Staff member admitted she forgot to remove the pacifier clip from the child when she put him in the crib.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for criminal history check to be conducted on one staff member (consent).		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Program without Food Protection Manager.		 Yes
?— 470 IAC 3-4.7-116(c) — Walls and ceilings must meet the requirements of 410 IAC 7-20 and FPBSC under 675 IAC
Kitchen with textured ceilings at time of inspection.		 Yes
?— 470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Preschool, PreK 1, PreK 2, 3, and Infant B classroom with peeling paint along walls.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on two staff members (prints), one expired 4.1.24, 4.14.24.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Kitchen with frozen chicken nuggets, waffles, chicken pieces, ravioli not labeled.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Preschool classroom missing lid to trash can.		 Yes
?— 470 IAC 3-4.7-83 — Vendor service
Kitchen missing meat thermometer.		 Yes

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

Inspections (168)

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

Ownership

Delilah Johnson

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