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Greenwood Christian Church Child Care Ministry

Child care center · 2045 Averitt Road, Greenwood, IN 46143 · License 166684

0Compliance score
Poor

Violation history (191)

Severity	Date	Standard / narrative	Corrected
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One caregiver is present with expired fingerprints.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions Two caregivers are missing updated annual training on universal precautions.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction 202b, 206, 208A, 209, all had brooms , dust pan and swifter type mops that are not consider sanitizable in the restrooms. In 206 multiple items were being stored in restroom and should not be used for storage of items. In 209 they have air freshner stored on end of diaper table that states keep out of reach of children- which is not safe. In 210 have the plastic container for diapers, but lid was not on it exposing the diapers to possible non-sanitary conditions.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change In room 202A and 204 the diaper table had items on top of it and it should not be used for other purposes.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet In the south girls Restroom their was a roll of paper towels sitting on counter not being properly dispensed.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring In room 202B the refrigator was missing the thermometer that is needed to monitor temperature.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction In classroom restrooms 202 B, 206, 211, each had brooms, mops, in restroom area and these cannot be sanitized. In the boys restroom the two soap pumps and one soap pump in girls restroom state Keep out of Reach of Children on the label and this is not safe.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff was missing consent on file with the division.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One staff was missing fingerprints on file with division.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change In the bathroom of room 209 the diapering table had a can of air freshner on the side that says keep out of reach of children.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Brooms, mops, dustpans were located in the restrooms of the following rooms; 204, 206, and 209. In room 206 a can of disinfectant was on the sink within reach of children and states keep out of reach of children which is not safe.	Yes
4	—	IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. 5 infant caregivers missing documentation of Safe Sleep training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating A child in room 210 did not wash their hands after using the bathroom.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Room 202B, 206, and 208A had brooms and dust pans, toys and a mat in their bathrooms.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Rm 208A had Aquaphor, butt paste, and Desitin in an unlocked changing table. 207 had nose spray and Tide pen in a desk drawer, Bactine cleansing spray in a low unlocked cabinet. 209 had stacked chairs, purse on a low shelf in an unlocked cabinet, and brad fasteners in a low drawer. 214, 218A and 220 had stacked chairs	Yes
?	—	IC 12-17.2-6-7.5(a) — At least one (1) adult individual who maintains current certification in a course of pediatric cardiopulmonary resuscitation applicable to all age groups of children cared for by the child care ministry shall be present at all times when a child is in the care of a child care ministry. Certifications accepted under this subsection must include a live return demonstration of skills. No person on site had current CPR training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Paper towels were found on shevles not on dispensers in rooms 208A and 220. The girls hall bathroom has 2 toilet paper dispenser that are coming off the stalls walls.	Yes
?	—	IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry. 11 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions 4 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change Room 210 had used pull-ups in an uncovered trash can in the bathroom.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Paper towels were on counter tops or tables in the following rooms: 206, 208b, 208a, 210, 211, 212, 209, 214, 216, 218a, and in both bathrooms of the front hall.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Room 208a had brooms/mops in the bathroom and a playmat, not sanitizable.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables Trash cans with food refuse in it without a lid in rooms 204 and 211.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers 2 Unqualified caregivers (EL, KS) working with expired fingerprints. Send consultant notification of consent form submission.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers In room 208a there was a container of cheerios and baggies of snacks not dated. Room 211 had 2 bags of snacks not dated.	Yes
?	—	470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal. All plumbing fixtures shall discharge into a public sanitary sewer whenever available within a reasonable distance, or when soil conditions prohibit the construction of an adequate on-site system. Any on-site sewage treatment system shall meet the requirements of 410 IAC 6-10. If a discharging sewage treatment system is to be constructed, it shall meet the requirements of the department of environmental management. New plumbing equipment shall meet the requirements of the fire prevention and building safety commission (FPBSC) and SBH The handle on the handwashing sink in the bathroom is rooms 210 and 209 leak when turned on.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items and items labeled keep out of reach of children were found accessible in the following areas: 113 had liquid white out in the teachers desk and a teacher purse. 207 had Bactine spray and Naproxen in a low unlocked drawer. 210 had a teachers bag on the floor. 208A had a container of Aquaphor on the shelf of the changing table. 212 had outlet covers missing. 209 had a container of hand sanitizer on a low cabinet. 216 has a hole in the wall. 218A had a container of handsanitizer on a low cabinet.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions Two caregivers are missing updated annual training on universal precautions.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One caregiver is present with expired fingerprints.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction 202b, 206, 208A, 209, all had brooms , dust pan and swifter type mops that are not consider sanitizable in the restrooms. In 206 multiple items were being stored in restroom and should not be used for storage of items. In 209 they have air freshner stored on end of diaper table that states keep out of reach of children- which is not safe. In 210 have the plastic container for diapers, but lid was not on it exposing the diapers to possible non-sanitary conditions.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring In room 202B the refrigator was missing the thermometer that is needed to monitor temperature.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change In room 202A and 204 the diaper table had items on top of it and it should not be used for other purposes.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet In the south girls Restroom their was a roll of paper towels sitting on counter not being properly dispensed.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction In classroom restrooms 202 B, 206, 211, each had brooms, mops, in restroom area and these cannot be sanitized. In the boys restroom the two soap pumps and one soap pump in girls restroom state Keep out of Reach of Children on the label and this is not safe.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Brooms, mops, dustpans were located in the restrooms of the following rooms; 204, 206, and 209. In room 206 a can of disinfectant was on the sink within reach of children and states keep out of reach of children which is not safe.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff was missing consent on file with the division.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One staff was missing fingerprints on file with division.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change In the bathroom of room 209 the diapering table had a can of air freshner on the side that says keep out of reach of children.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions 4 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating A child in room 210 did not wash their hands after using the bathroom.	Yes
?	—	IC 12-17.2-6-7.5(a) — At least one (1) adult individual who maintains current certification in a course of pediatric cardiopulmonary resuscitation applicable to all age groups of children cared for by the child care ministry shall be present at all times when a child is in the care of a child care ministry. Certifications accepted under this subsection must include a live return demonstration of skills. No person on site had current CPR training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Rm 208A had Aquaphor, butt paste, and Desitin in an unlocked changing table. 207 had nose spray and Tide pen in a desk drawer, Bactine cleansing spray in a low unlocked cabinet. 209 had stacked chairs, purse on a low shelf in an unlocked cabinet, and brad fasteners in a low drawer. 214, 218A and 220 had stacked chairs	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Paper towels were found on shevles not on dispensers in rooms 208A and 220. The girls hall bathroom has 2 toilet paper dispenser that are coming off the stalls walls.	Yes
?	—	IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry. 11 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant.	Yes
4	—	IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. 5 infant caregivers missing documentation of Safe Sleep training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal. All plumbing fixtures shall discharge into a public sanitary sewer whenever available within a reasonable distance, or when soil conditions prohibit the construction of an adequate on-site system. Any on-site sewage treatment system shall meet the requirements of 410 IAC 6-10. If a discharging sewage treatment system is to be constructed, it shall meet the requirements of the department of environmental management. New plumbing equipment shall meet the requirements of the fire prevention and building safety commission (FPBSC) and SBH The handle on the handwashing sink in the bathroom is rooms 210 and 209 leak when turned on.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items and items labeled keep out of reach of children were found accessible in the following areas: 113 had liquid white out in the teachers desk and a teacher purse. 207 had Bactine spray and Naproxen in a low unlocked drawer. 210 had a teachers bag on the floor. 208A had a container of Aquaphor on the shelf of the changing table. 212 had outlet covers missing. 209 had a container of hand sanitizer on a low cabinet. 216 has a hole in the wall. 218A had a container of handsanitizer on a low cabinet.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change Room 210 had used pull-ups in an uncovered trash can in the bathroom.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables Trash cans with food refuse in it without a lid in rooms 204 and 211.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables Trash cans with food refuse in it without a lid in rooms 204 and 211.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Room 208a had brooms/mops in the bathroom and a playmat, not sanitizable.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers 2 Unqualified caregivers (EL, KS) working with expired fingerprints. Send consultant notification of consent form submission.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers In room 208a there was a container of cheerios and baggies of snacks not dated. Room 211 had 2 bags of snacks not dated.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Paper towels were on counter tops or tables in the following rooms: 206, 208b, 208a, 210, 211, 212, 209, 214, 216, 218a, and in both bathrooms of the front hall.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions Two caregivers are missing updated annual training on universal precautions.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One caregiver is present with expired fingerprints.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring In room 202B the refrigator was missing the thermometer that is needed to monitor temperature.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction 202b, 206, 208A, 209, all had brooms , dust pan and swifter type mops that are not consider sanitizable in the restrooms. In 206 multiple items were being stored in restroom and should not be used for storage of items. In 209 they have air freshner stored on end of diaper table that states keep out of reach of children- which is not safe. In 210 have the plastic container for diapers, but lid was not on it exposing the diapers to possible non-sanitary conditions.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change In room 202A and 204 the diaper table had items on top of it and it should not be used for other purposes.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet In the south girls Restroom their was a roll of paper towels sitting on counter not being properly dispensed.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction In classroom restrooms 202 B, 206, 211, each had brooms, mops, in restroom area and these cannot be sanitized. In the boys restroom the two soap pumps and one soap pump in girls restroom state Keep out of Reach of Children on the label and this is not safe.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Brooms, mops, dustpans were located in the restrooms of the following rooms; 204, 206, and 209. In room 206 a can of disinfectant was on the sink within reach of children and states keep out of reach of children which is not safe.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff was missing consent on file with the division.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One staff was missing fingerprints on file with division.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change In the bathroom of room 209 the diapering table had a can of air freshner on the side that says keep out of reach of children.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions 4 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating A child in room 210 did not wash their hands after using the bathroom.	Yes
4	—	IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. 5 infant caregivers missing documentation of Safe Sleep training. Send documentation to consultant.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers 2 Unqualified caregivers (EL, KS) working with expired fingerprints. Send consultant notification of consent form submission.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Room 202B, 206, and 208A had brooms and dust pans, toys and a mat in their bathrooms.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Rm 208A had Aquaphor, butt paste, and Desitin in an unlocked changing table. 207 had nose spray and Tide pen in a desk drawer, Bactine cleansing spray in a low unlocked cabinet. 209 had stacked chairs, purse on a low shelf in an unlocked cabinet, and brad fasteners in a low drawer. 214, 218A and 220 had stacked chairs	Yes
?	—	IC 12-17.2-6-7.5(a) — At least one (1) adult individual who maintains current certification in a course of pediatric cardiopulmonary resuscitation applicable to all age groups of children cared for by the child care ministry shall be present at all times when a child is in the care of a child care ministry. Certifications accepted under this subsection must include a live return demonstration of skills. No person on site had current CPR training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Paper towels were found on shevles not on dispensers in rooms 208A and 220. The girls hall bathroom has 2 toilet paper dispenser that are coming off the stalls walls.	Yes
?	—	IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry. 11 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal. All plumbing fixtures shall discharge into a public sanitary sewer whenever available within a reasonable distance, or when soil conditions prohibit the construction of an adequate on-site system. Any on-site sewage treatment system shall meet the requirements of 410 IAC 6-10. If a discharging sewage treatment system is to be constructed, it shall meet the requirements of the department of environmental management. New plumbing equipment shall meet the requirements of the fire prevention and building safety commission (FPBSC) and SBH The handle on the handwashing sink in the bathroom is rooms 210 and 209 leak when turned on.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items and items labeled keep out of reach of children were found accessible in the following areas: 113 had liquid white out in the teachers desk and a teacher purse. 207 had Bactine spray and Naproxen in a low unlocked drawer. 210 had a teachers bag on the floor. 208A had a container of Aquaphor on the shelf of the changing table. 212 had outlet covers missing. 209 had a container of hand sanitizer on a low cabinet. 216 has a hole in the wall. 218A had a container of handsanitizer on a low cabinet.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change Room 210 had used pull-ups in an uncovered trash can in the bathroom.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Paper towels were on counter tops or tables in the following rooms: 206, 208b, 208a, 210, 211, 212, 209, 214, 216, 218a, and in both bathrooms of the front hall.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Room 208a had brooms/mops in the bathroom and a playmat, not sanitizable.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables Trash cans with food refuse in it without a lid in rooms 204 and 211.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables Trash cans with food refuse in it without a lid in rooms 204 and 211.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers In room 208a there was a container of cheerios and baggies of snacks not dated. Room 211 had 2 bags of snacks not dated.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One caregiver is present with expired fingerprints.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions Two caregivers are missing updated annual training on universal precautions.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring In room 202B the refrigator was missing the thermometer that is needed to monitor temperature.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change In room 202A and 204 the diaper table had items on top of it and it should not be used for other purposes.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet In the south girls Restroom their was a roll of paper towels sitting on counter not being properly dispensed.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction 202b, 206, 208A, 209, all had brooms , dust pan and swifter type mops that are not consider sanitizable in the restrooms. In 206 multiple items were being stored in restroom and should not be used for storage of items. In 209 they have air freshner stored on end of diaper table that states keep out of reach of children- which is not safe. In 210 have the plastic container for diapers, but lid was not on it exposing the diapers to possible non-sanitary conditions.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction In classroom restrooms 202 B, 206, 211, each had brooms, mops, in restroom area and these cannot be sanitized. In the boys restroom the two soap pumps and one soap pump in girls restroom state Keep out of Reach of Children on the label and this is not safe.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff was missing consent on file with the division.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One staff was missing fingerprints on file with division.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Brooms, mops, dustpans were located in the restrooms of the following rooms; 204, 206, and 209. In room 206 a can of disinfectant was on the sink within reach of children and states keep out of reach of children which is not safe.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change In the bathroom of room 209 the diapering table had a can of air freshner on the side that says keep out of reach of children.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating A child in room 210 did not wash their hands after using the bathroom.	Yes
4	—	IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. 5 infant caregivers missing documentation of Safe Sleep training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-6-7.5(a) — At least one (1) adult individual who maintains current certification in a course of pediatric cardiopulmonary resuscitation applicable to all age groups of children cared for by the child care ministry shall be present at all times when a child is in the care of a child care ministry. Certifications accepted under this subsection must include a live return demonstration of skills. No person on site had current CPR training. Send documentation to consultant.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions 4 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Room 202B, 206, and 208A had brooms and dust pans, toys and a mat in their bathrooms.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Rm 208A had Aquaphor, butt paste, and Desitin in an unlocked changing table. 207 had nose spray and Tide pen in a desk drawer, Bactine cleansing spray in a low unlocked cabinet. 209 had stacked chairs, purse on a low shelf in an unlocked cabinet, and brad fasteners in a low drawer. 214, 218A and 220 had stacked chairs	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Paper towels were found on shevles not on dispensers in rooms 208A and 220. The girls hall bathroom has 2 toilet paper dispenser that are coming off the stalls walls.	Yes

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

Inspections (198)

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

Ownership

Greenwood Christian Church, Inc.

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