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Skyrise School of Castleton

Child care center · 8259 Clearvista Parkway, Indianapolis, IN 46256 · License 166588

0Compliance score
Poor

Capacity 124. InfantToddlerTwo Paths to QUALITY: Level 1

Violation history (432)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-4.7-32 — Staff orientation
Eight staff members missing documentation of Staff orientation.		 Yes
?— 470 IAC 3-4.7-60 — Written program plans
Classrooms were missing Daily Schedules.		 Yes
?— 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have the documentation of a criminal history check for the following caregivers: L.O. & C.F.		 —
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Ratio was not maintained during outside play. The Pre-K classroom did not have the proper number of qualified caregivers directly caring for children during outside play and during incident on April 21st, 2026. They had zero qualified caregivers with fifteen children with reported ages four-five years old and the required ratio for that group is two.		 —
4— 470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
On April 21st, 2026, the program failed to maintain supervision of children in care. During interviews conducted with the director and assistance director, it was reported that a child’s hair was cut during the day following a scissor activity provided prior to nap time. Staff reported they did not observe who cut the child’s hair and were unaware of the incident until the parent identified missing hair at pick-up around 4 pm.		 —
?— 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.
One caregiver missing current Fingerprints. Last date completed was 1/18/2023.		 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
Infant caregiver missing current universal precautions training. Last completed in 2023.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In the School age room: Girls Bathroom, No toilet paper. Plunger stored in bathroom. Boys bathroom: Toilet brush and Toilet plunger stored in bathroom. Preschool room Bathroom: Toilet paper sitting on top of dispenser. Missing floor tile in bathroom. Toddler bathroom used as storage with toys and large roll of green paper. Toddler 2 bathroom used as storage with paint and toys		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, infant 2 classroom with eight infant/toddler children and one qualified caregiver, therefor children supervised by one qualified caregiver.		 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
Infant caregiver missing current child abuse and neglect training. Last completed in 2023.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled “Keep Out of Reach of Children” accessible to children: In School age room in an unlocked closet, and cleaning supplies and gallons of paint, accessible to children. In the two’s room under the unlocked changing table, 2 tubes of diaper cream. In the Preschool room: in cabinet drawer box of Alcohol Pads.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
large water marks on ceiling tiles in infant classrooms.		 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.
Three staff members missing consents at this current location.		 Yes
?— 470 IAC 3-4.7-22(c)(1) — The director responsibilities shall include the following: The general planning and supervision of the developmentally appropriate program
Director unable ensure the overall operation childcare as consistently observed to be in classroom, there by unable to address health and safety non compliances such as ratio.		 Yes
?— 470 IAC 3-4.7-19(a)(2) — The following items shall be prominently posted in a place regularly viewed by parents: The name of the director and name of the person in charge in the directors absence
No current posting to regularly viewed by parents: The name of the director and name of the person in charge in the directors absence		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
SELF REPORT: Director reported a child was left on the playground.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Ratio was not maintained when the Infant room, Pre K 1 room, Preschool room, and Discovery Preschool 1. Consultant observed one caregiver in the infant room step out of the room, to answer the door, leaving 1 caregiver to 6 infants (1:6). Ratio for infants is 1:4 Consultant observed one caregiver in the Pre K 1 room with 17 children (1:17). Ratio for children ages 4 and 5 years old is 1:12. Consultant observed one caregiver in the Preschool room with 11 children (1:11) Ratio for children ages 3 years old is 10:1 Consultant observed one caregiver in the Discovery Preschool 1 room with 7 children (1:7) Ratio for children ages 2-2.5 years old is 1:5		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Ratio was not maintained when PTQ rating observed, toddler 2 room out of ratio with 6 children age 1, with 1 staff member. Ratio for children 1 year old is 5:1.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
COMPLAINT: Due to one staff member present with children, without any fingerprints or consent on file with the division, the classroom was out of ratio with 16:1. Ratio for childrne 3-5 years old is 10:1		 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.
COMPLAINT: One staff member present with children with no consents on file with the division. One staff member present with children without a current consent on file witht the division for this location.		 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.
COMPLAINT: One staff member present with children with no fingerprints ( national criminal history background check by the Federal Bureau of Investigation.) on file with the division.		 Yes
?— 470 IAC 3-4.7-13 — Reporting child abuse or neglect
Four staff members missing child abuse or neglect training documentation and four staff members with expired child abuse or neglect training documentation		 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.
Water in the Varsity Room, Toddler 2, Toddler 1, Young Preschool, water did not reach 100 degrees.		 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
Six staff members missing documentation of Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In the PreK Academy room: Paint peeling away from the walls on the right and left side of the hand washing sink. The seal is pulling away from the sink and wall around the hand washing sink. In the Preschool 1 room: The sink has paint peeling away from the wall around the hand washing sink. In the Young Pre School: Sink has a slow drain holding water. Water reached 51 degrees. Bathroom uses as storage. In the Toddler 1 room: Bathroom uses as storage, stacked chairs, toys and broom stored in the bathroom. In the Toddle 2 room: Toilet paper not in dispenser, toilet not working, No paper towels accessible to dry hands. In the Varsity Room: Girls bathroom had Scrub free cleaner sitting on back of toilet. Toilet paper not stored in the dispenser. Boys bathroom, baseboard trim in the bathroom is pulling away from the wall. The toilet paper not stored in the dispenser and placed on the floor. The partitions between toilets are starting to rust and paint is peeling away. On toilet with no water in it. The hand washing sink seal is pulling away for wall. Water in the Varsity Room, Toddler 2, Toddler 1, Young Preschool, water did not reach 100 degrees.		 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
Five staff members missing documentation of high school diploma or shall have passed an equivalency test.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
Three staff members missing documentation of 12 hours of In-service staff training		 Yes
?— 470 IAC 3-4.7-41(a)(4) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: The name, address, and telephone number of the person, physician, or health facility to be contacted in the event of an emergency
Seven staff members missing documentation of Emergency contacts.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the Varsity Room : A unlocked closet with cleaning supplies, and paint assessable to children. A box of floor cleaning solutions, labeled “Keep out Of Reach of Children” sitting on a cabinet assessable to children		 Yes
?— IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
Four staff members missing documentation of drug testing results.		 Yes
?— 470 IAC 3-4.7-36 — Childrens admission records
Current Immunization records: 10 children’s flies were reviewed. 7 children’s flies were missing immunization records. Physical Examination for child: 10 children’s flies were reviewed. 7 children’s flies were missing Physicals Examinations for children.		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
Six staff members missing documentation of current TB test results.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the Varsity Room : A unlocked closet with cleaning supplies, and paint assessable to children. A box of floor cleaning solutions, labeled “Keep out Of Reach of Children” sitting on a cabinet assessable to children		 —
?— 470 IAC 3-4.7-66 — Playground and Outdoor Safety
On the Toddler Playground, metal stake was stilling up from the wood trim. Part of the drainage pipe is sticking up from the ground with sharp jagged edges. On the Large Preschool playground metal stakes sticking up from the plastic trim, creating a tripping hazard. Large amount of trash and plastic bags along the inside of the fence. The step on the large play set, has plastic peeling away creating sharp edges. On the side outside play space for water actives there is a large hole in the fence.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In the PreK Academy room: Paint peeling away from the walls on the right and left side of the hand washing sink. The seal is pulling away from the sink and wall around the hand washing sink. In the Preschool 1 room: The sink has paint peeling away from the wall around the hand washing sink. In the Young Pre School: Sink has a slow drain holding water. Water reached 51 degrees. Bathroom uses as storage. In the Toddler 1 room: Bathroom uses as storage, stacked chairs, toys and broom stored in the bathroom. In the Toddle 2 room: Toilet paper not in dispenser, toilet not working, No paper towels accessible to dry hands. In the Varsity Room: Girls bathroom had Scrub free cleaner sitting on back of toilet. Toilet paper not stored in the dispenser. Boys bathroom, baseboard trim in the bathroom is pulling away from the wall. The toilet paper not stored in the dispenser and placed on the floor. The partitions between toilets are starting to rust and paint is peeling away. On toilet with no water in it. The hand washing sink seal is pulling away for wall.		 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
Four staff members missing documentation of Current First Aid.		 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
Nine staff members missing documentationof annual universal precautions training.		 Yes
?— 470 IAC 3-4.7-35(a)(2)(d) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: Caregivers shall receive training in each of the following categories: Health, nutrition, sanitation, and safety
One staff member missing documentation of Health and Safety Modules 1-4.		 Yes
?— 470 IAC 3-18-19(8) — The provider shall maintain the following records and documents at the facility, which shall be made available to the verifying agency upon request: State central registry results
One new staff member completing trainings in an empty room unattended by a qualified staff member, without signed consents.		 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
One new staff member completing trainings in an empty room unattended by a qualified staff member, without national criminal history background check (fingerprints )with the department . One staff member (Cook) present had expired fingerprints on file with division. (expired: 3/2024).		 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.
During visit one staff member was present with children did not having consent form on file with division. One staff member missing consent form for this location on file with the division.		 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.
During visit one staff member was present with children did not have any fingerprints or consent form on file with division making them Disqualified.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
COMPLAINT: Pre Kinder Care Policy, only one class allowed on the playground. Grouping was not maintained.		 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.
At time of visit, one kitchen staff has expired fingerprints on file with the division. Last fingerprints were completed was 3/2/2021.		 Yes
?— 470 IAC 3-4.7-21 — Director qualifications
At time of visit, acting director did not have Director qualifications documentation.		 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 one staff member (prints).		 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 1.27.24, 3.2.24.		 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
?— 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).		 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 one staff member (prints).		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, infant 2 classroom with eight infant/toddler children and one qualified caregiver, therefor child/staff ratio is 8:1.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
At time of inspection, infant 2 classroom with eight infant/toddler children and one qualified caregiver, therefor out of group size of 8:2.		 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 3-4.7-48 — Child/staff ratios and supervision
Preschool classroom children not supervised by qualified caregiver with seven 3-4 year old children 7:0.		 Yes
?— 470 IAC 3-4.7-21 — Director qualifications
At time of inspection, program does not have approved director.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
At time of inspection, Preschool classroom with broken ceiling tile; Toddler 1 classroom with hole in wall; Toddler 2 classroom with 3 water damaged ceiling tiles.		 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).		 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 did not submit consent for criminal history check to be conducted on two staff members (consent).		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Preschool classroom unqualified caregiver with seven 3-4 year old children 7:0; Toddler 1 classroom unqualified caregiver with 10 toddler children 10:1.		 Yes
?— 470 IAC 3-4.7-113(p) — The center shall control toilet and bathroom odors by ventilation and sanitation. If a screened window is not present, there shall be mechanical exhaust vents. Existing centers shall have ventilation added if sanitation measures fail to control odors
Toddler 2 classroom bathroom without working mechanical exhaust vent 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
Toddler 1 classroom with peeling paint along wall at time of inspection.		 Yes
?— 470 IAC 3-4.7-39(b)(1) — On the day of occurrence, caregiversshall inform parents of minor injuries when they pick up their child. Minor injury reports shall be kept in the childs individual file or in a separate minor injury reporting file and shall be recorded showing the following: The date and time of the injury
Regarding September incident, minor injury report not completed and given on the day of the occurance when child was picked up.		 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 did not submit consent for national criminal history background check by the FBI on one staff member, expired 5.18.2023.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
Three staff members missing documentation of 12 hours of In-service staff training		 Yes
4— 470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
On April 21st, 2026, the program failed to maintain supervision of children in care. During interviews conducted with the director and assistance director, it was reported that a child’s hair was cut during the day following a scissor activity provided prior to nap time. Staff reported they did not observe who cut the child’s hair and were unaware of the incident until the parent identified missing hair at pick-up around 4 pm.		 —
?— 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have the documentation of a criminal history check for the following caregivers: L.O. & C.F.		 —
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Ratio was not maintained during outside play. The Pre-K classroom did not have the proper number of qualified caregivers directly caring for children during outside play and during incident on April 21st, 2026. They had zero qualified caregivers with fifteen children with reported ages four-five years old and the required ratio for that group is two.		 —
?— 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
Infant caregiver missing current child abuse and neglect training. Last completed in 2023.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled “Keep Out of Reach of Children” accessible to children: In School age room in an unlocked closet, and cleaning supplies and gallons of paint, accessible to children. In the two’s room under the unlocked changing table, 2 tubes of diaper cream. In the Preschool room: in cabinet drawer box of Alcohol Pads.		 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.
One caregiver missing current Fingerprints. Last date completed was 1/18/2023.		 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
Infant caregiver missing current universal precautions training. Last completed in 2023.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In the School age room: Girls Bathroom, No toilet paper. Plunger stored in bathroom. Boys bathroom: Toilet brush and Toilet plunger stored in bathroom. Preschool room Bathroom: Toilet paper sitting on top of dispenser. Missing floor tile in bathroom. Toddler bathroom used as storage with toys and large roll of green paper. Toddler 2 bathroom used as storage with paint and toys		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
large water marks on ceiling tiles in infant classrooms.		 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.
Three staff members missing consents at this current location.		 Yes
?— 470 IAC 3-4.7-22(c)(1) — The director responsibilities shall include the following: The general planning and supervision of the developmentally appropriate program
Director unable ensure the overall operation childcare as consistently observed to be in classroom, there by unable to address health and safety non compliances such as ratio.		 Yes
?— 470 IAC 3-4.7-19(a)(2) — The following items shall be prominently posted in a place regularly viewed by parents: The name of the director and name of the person in charge in the directors absence
No current posting to regularly viewed by parents: The name of the director and name of the person in charge in the directors absence		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Ratio was not maintained when the Infant room, Pre K 1 room, Preschool room, and Discovery Preschool 1. Consultant observed one caregiver in the infant room step out of the room, to answer the door, leaving 1 caregiver to 6 infants (1:6). Ratio for infants is 1:4 Consultant observed one caregiver in the Pre K 1 room with 17 children (1:17). Ratio for children ages 4 and 5 years old is 1:12. Consultant observed one caregiver in the Preschool room with 11 children (1:11) Ratio for children ages 3 years old is 10:1 Consultant observed one caregiver in the Discovery Preschool 1 room with 7 children (1:7) Ratio for children ages 2-2.5 years old is 1:5		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
SELF REPORT: Director reported a child was left on the playground.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Ratio was not maintained when PTQ rating observed, toddler 2 room out of ratio with 6 children age 1, with 1 staff member. Ratio for children 1 year old is 5:1.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
COMPLAINT: Due to one staff member present with children, without any fingerprints or consent on file with the division, the classroom was out of ratio with 16:1. Ratio for childrne 3-5 years old is 10:1		 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.
COMPLAINT: One staff member present with children with no fingerprints ( national criminal history background check by the Federal Bureau of Investigation.) on file with the division.		 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.
COMPLAINT: One staff member present with children with no consents on file with the division. One staff member present with children without a current consent on file witht the division for this location.		 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
Nine staff members missing documentationof annual universal precautions training.		 Yes
?— 470 IAC 3-4.7-32 — Staff orientation
Eight staff members missing documentation of Staff orientation.		 Yes
?— 470 IAC 3-4.7-60 — Written program plans
Classrooms were missing Daily Schedules.		 Yes
?— 470 IAC 3-4.7-35(a)(2)(d) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: Caregivers shall receive training in each of the following categories: Health, nutrition, sanitation, and safety
One staff member missing documentation of Health and Safety Modules 1-4.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In the PreK Academy room: Paint peeling away from the walls on the right and left side of the hand washing sink. The seal is pulling away from the sink and wall around the hand washing sink. In the Preschool 1 room: The sink has paint peeling away from the wall around the hand washing sink. In the Young Pre School: Sink has a slow drain holding water. Water reached 51 degrees. Bathroom uses as storage. In the Toddler 1 room: Bathroom uses as storage, stacked chairs, toys and broom stored in the bathroom. In the Toddle 2 room: Toilet paper not in dispenser, toilet not working, No paper towels accessible to dry hands. In the Varsity Room: Girls bathroom had Scrub free cleaner sitting on back of toilet. Toilet paper not stored in the dispenser. Boys bathroom, baseboard trim in the bathroom is pulling away from the wall. The toilet paper not stored in the dispenser and placed on the floor. The partitions between toilets are starting to rust and paint is peeling away. On toilet with no water in it. The hand washing sink seal is pulling away for wall. Water in the Varsity Room, Toddler 2, Toddler 1, Young Preschool, water did not reach 100 degrees.		 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
Five staff members missing documentation of high school diploma or shall have passed an equivalency test.		 Yes
?— 470 IAC 3-4.7-36 — Childrens admission records
Current Immunization records: 10 children’s flies were reviewed. 7 children’s flies were missing immunization records. Physical Examination for child: 10 children’s flies were reviewed. 7 children’s flies were missing Physicals Examinations for children.		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
Six staff members missing documentation of current TB test results.		 Yes
?— 470 IAC 3-4.7-41(a)(4) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: The name, address, and telephone number of the person, physician, or health facility to be contacted in the event of an emergency
Seven staff members missing documentation of Emergency contacts.		 Yes
?— IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
Four staff members missing documentation of drug testing results.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the Varsity Room : A unlocked closet with cleaning supplies, and paint assessable to children. A box of floor cleaning solutions, labeled “Keep out Of Reach of Children” sitting on a cabinet assessable to children		 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
Four staff members missing documentation of Current First Aid.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the Varsity Room : A unlocked closet with cleaning supplies, and paint assessable to children. A box of floor cleaning solutions, labeled “Keep out Of Reach of Children” sitting on a cabinet assessable to children		 —
?— 470 IAC 3-4.7-66 — Playground and Outdoor Safety
On the Toddler Playground, metal stake was stilling up from the wood trim. Part of the drainage pipe is sticking up from the ground with sharp jagged edges. On the Large Preschool playground metal stakes sticking up from the plastic trim, creating a tripping hazard. Large amount of trash and plastic bags along the inside of the fence. The step on the large play set, has plastic peeling away creating sharp edges. On the side outside play space for water actives there is a large hole in the fence.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In the PreK Academy room: Paint peeling away from the walls on the right and left side of the hand washing sink. The seal is pulling away from the sink and wall around the hand washing sink. In the Preschool 1 room: The sink has paint peeling away from the wall around the hand washing sink. In the Young Pre School: Sink has a slow drain holding water. Water reached 51 degrees. Bathroom uses as storage. In the Toddler 1 room: Bathroom uses as storage, stacked chairs, toys and broom stored in the bathroom. In the Toddle 2 room: Toilet paper not in dispenser, toilet not working, No paper towels accessible to dry hands. In the Varsity Room: Girls bathroom had Scrub free cleaner sitting on back of toilet. Toilet paper not stored in the dispenser. Boys bathroom, baseboard trim in the bathroom is pulling away from the wall. The toilet paper not stored in the dispenser and placed on the floor. The partitions between toilets are starting to rust and paint is peeling away. On toilet with no water in it. The hand washing sink seal is pulling away for wall.		 Yes
?— 470 IAC 3-4.7-13 — Reporting child abuse or neglect
Four staff members missing child abuse or neglect training documentation and four staff members with expired child abuse or neglect training documentation		 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.
Water in the Varsity Room, Toddler 2, Toddler 1, Young Preschool, water did not reach 100 degrees.		 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
Six staff members missing documentation of Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated.		 Yes

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

Inspections (432)

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

Ownership

Andrea Kilbert

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