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Leisa's Little Totts

Family child care home · , IN 47635 · License 166527

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 1

Violation history (118)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Paint cans on basement stairs and paint can and paint in container in bedroom accessible to children at time of visit.		 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 caregiver present at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Water temperature 154 degrees in bathroom sink at time of visit. Several piles of dog poop in fenced play yard at time of visit. 2 fence panels broken in fenced play yard 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 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— 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 expired for 1 Household Member at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
Immunizations missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Signed Discipline form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
4— 470 IAC 3-1.1-44(f) — Child care providers shall give or apply medication only with prior written permission from a parent or legal guardian, and only with clear, written instructions as to the dosage, time, and reason medication is to be given. Medication must be labeled with the childs name, physicians name, and pharmacy. Over-the-counter medication must also be labeled with the childs name. The caregiver shall keep a record of the date, time, and dosage of medication given
Permission to adminster medication missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-44(g) — Pets must present no danger to children in the child care setting and are the sole responsibility of the child care home licensee
On September 20, 2024, child was scratched in the face by dog.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Signed Emergency Medical care form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
Authorized to pick up child missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Physical missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Birth certificate and signed home consent form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Signed Enrollment form and Suspension and Expulsion policy missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Large shelving unit not secure in playroom at time of visit.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Purse accessible to children in kitchen cabinet, antibacterial soap accessible to children in bathroom, etc. at time of visit.		 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 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Paint cans on basement stairs and paint can and paint in container in bedroom accessible to children at time of visit.		 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 caregiver present at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Water temperature 154 degrees in bathroom sink at time of visit. Several piles of dog poop in fenced play yard at time of visit. 2 fence panels broken in fenced play yard 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 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
Consent expired for 1 Household Member at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Signed Enrollment form and Suspension and Expulsion policy missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
4— 470 IAC 3-1.1-44(f) — Child care providers shall give or apply medication only with prior written permission from a parent or legal guardian, and only with clear, written instructions as to the dosage, time, and reason medication is to be given. Medication must be labeled with the childs name, physicians name, and pharmacy. Over-the-counter medication must also be labeled with the childs name. The caregiver shall keep a record of the date, time, and dosage of medication given
Permission to adminster medication missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Signed Emergency Medical care form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
Authorized to pick up child missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Physical missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Birth certificate and signed home consent form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
Immunizations missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Signed Discipline form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-44(g) — Pets must present no danger to children in the child care setting and are the sole responsibility of the child care home licensee
On September 20, 2024, child was scratched in the face by dog.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Purse accessible to children in kitchen cabinet, antibacterial soap accessible to children in bathroom, etc. at time of visit.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Large shelving unit not secure in playroom at time of visit.		 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 expired for 1 Household Member 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 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Paint cans on basement stairs and paint can and paint in container in bedroom accessible to children at time of visit.		 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 caregiver present at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Water temperature 154 degrees in bathroom sink at time of visit. Several piles of dog poop in fenced play yard at time of visit. 2 fence panels broken in fenced play yard 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 caregiver present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Signed Enrollment form and Suspension and Expulsion policy missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
Immunizations missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Signed Discipline form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-44(g) — Pets must present no danger to children in the child care setting and are the sole responsibility of the child care home licensee
On September 20, 2024, child was scratched in the face by dog.		 Yes
4— 470 IAC 3-1.1-44(f) — Child care providers shall give or apply medication only with prior written permission from a parent or legal guardian, and only with clear, written instructions as to the dosage, time, and reason medication is to be given. Medication must be labeled with the childs name, physicians name, and pharmacy. Over-the-counter medication must also be labeled with the childs name. The caregiver shall keep a record of the date, time, and dosage of medication given
Permission to adminster medication missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Signed Emergency Medical care form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
Authorized to pick up child missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Physical missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Birth certificate and signed home consent form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Purse accessible to children in kitchen cabinet, antibacterial soap accessible to children in bathroom, etc. at time of visit.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Large shelving unit not secure in playroom at time of visit.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Paint cans on basement stairs and paint can and paint in container in bedroom accessible to children at time of visit.		 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 caregiver present at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Water temperature 154 degrees in bathroom sink at time of visit. Several piles of dog poop in fenced play yard at time of visit. 2 fence panels broken in fenced play yard 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 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— 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 expired for 1 Household Member at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
Immunizations missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Signed Discipline form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-44(g) — Pets must present no danger to children in the child care setting and are the sole responsibility of the child care home licensee
On September 20, 2024, child was scratched in the face by dog.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Signed Emergency Medical care form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
4— 470 IAC 3-1.1-44(f) — Child care providers shall give or apply medication only with prior written permission from a parent or legal guardian, and only with clear, written instructions as to the dosage, time, and reason medication is to be given. Medication must be labeled with the childs name, physicians name, and pharmacy. Over-the-counter medication must also be labeled with the childs name. The caregiver shall keep a record of the date, time, and dosage of medication given
Permission to adminster medication missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
Authorized to pick up child missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Physical missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Signed Enrollment form and Suspension and Expulsion policy missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Birth certificate and signed home consent form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Large shelving unit not secure in playroom at time of visit.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Purse accessible to children in kitchen cabinet, antibacterial soap accessible to children in bathroom, etc. at time of visit.		 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 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Paint cans on basement stairs and paint can and paint in container in bedroom accessible to children at time of visit.		 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 caregiver present at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Water temperature 154 degrees in bathroom sink at time of visit. Several piles of dog poop in fenced play yard at time of visit. 2 fence panels broken in fenced play yard 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 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
Consent expired for 1 Household Member at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Signed Enrollment form and Suspension and Expulsion policy missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
Immunizations missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Signed Discipline form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-44(g) — Pets must present no danger to children in the child care setting and are the sole responsibility of the child care home licensee
On September 20, 2024, child was scratched in the face by dog.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Signed Emergency Medical care form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
4— 470 IAC 3-1.1-44(f) — Child care providers shall give or apply medication only with prior written permission from a parent or legal guardian, and only with clear, written instructions as to the dosage, time, and reason medication is to be given. Medication must be labeled with the childs name, physicians name, and pharmacy. Over-the-counter medication must also be labeled with the childs name. The caregiver shall keep a record of the date, time, and dosage of medication given
Permission to adminster medication missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Birth certificate and signed home consent form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
Authorized to pick up child missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Physical missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Purse accessible to children in kitchen cabinet, antibacterial soap accessible to children in bathroom, etc. at time of visit.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Large shelving unit not secure in playroom at time of visit.		 Yes
?— 470 IAC 3-1.1-44(g) — Pets must present no danger to children in the child care setting and are the sole responsibility of the child care home licensee
On September 20, 2024, child was scratched in the face by dog.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Paint cans on basement stairs and paint can and paint in container in bedroom accessible to children at time of visit.		 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 caregiver present at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Water temperature 154 degrees in bathroom sink at time of visit. Several piles of dog poop in fenced play yard at time of visit. 2 fence panels broken in fenced play yard 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 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— 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 expired for 1 Household Member at time of visit. *Submit thru I-Lead.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
Immunizations missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Signed Discipline form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Signed Emergency Medical care form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
4— 470 IAC 3-1.1-44(f) — Child care providers shall give or apply medication only with prior written permission from a parent or legal guardian, and only with clear, written instructions as to the dosage, time, and reason medication is to be given. Medication must be labeled with the childs name, physicians name, and pharmacy. Over-the-counter medication must also be labeled with the childs name. The caregiver shall keep a record of the date, time, and dosage of medication given
Permission to adminster medication missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
Authorized to pick up child missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Physical missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Birth certificate and signed home consent form missing for 1 child enrolled at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Signed Enrollment form and Suspension and Expulsion policy missing for 1 child enrolled at time of visit. *Send documentation.		 Yes

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

Inspections (118)

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

Ownership

Leisa Coffey

Nearby alternatives

FacilityScoreCityDistance
PATRICIA'S CHILD CARE 100 0 km
Ginger Schumacher Daycare 58 1.4 km
Saint Bernard Preschool & Daycare 16 Rockport0.8 km
Lincoln Hills Development Corporation South Spencer Head Start 0 Rockport1.2 km
Robin's Day Care 0 1.4 km

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