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True Care Academy

Child care center · 4233 North Emerson Avenue, Indianapolis, IN 46226 · License 166708

0Compliance score
Poor

Capacity 89. InfantToddlerTwo Paths to QUALITY: Level 1

Violation history (147)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Items labeled "Keep Out of Reach of Childre" accessible to children. In classrooms hand sanitizers assessable to children. In the bathroom on changing table disinfectant spray accessible to children.		 Yes
?— 470 IAC 3-4.7-60 — Written program plans
Missing Daily Schedules posted in classrooms		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Group size was not maintained when consultant observed 17 children ages 5 and up with one staff member in the school age room. Ratio for children 5 and up is 1:15.		 —
?— 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 1-4 of the health and Safety Modules. One staff member missing Module 3 of the Health and Safety Modules.		 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
One staff member missing documentation of Current TB test.		 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
Two staff members missing documentation of emergency contacts.		 Yes
?— 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Seven staff members missing documentation of Annual Evaluations.		 Yes
?— 470 IAC 3-4.7-19(b)(3) — The center shall post the following items: A copy of infant feeding plans in each infant room
Infants missing feeding plans. Missing updated feeding plans.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
No thermometer in the refrigerator in the infant room.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
One staff member missing current First Aid Training certificate.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members missing Physicals within 30 days of employment.		 —
?— 470 IAC 3-4.7-35 — In-service staff training
Four staff members missing documentation of 12 hours of in-service training.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
Four staff members mising documentation of high school diploma or shall have passed an equivalency test.		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
In the infant room the changing table pad has cracks in the plastic. Not sanitizable.		 Yes
?— 470 IAC 3-4.7-72(2)(j) — The following rules apply to all center transportation of children in vehicles owned or leased by the center: Not permit children to ride in the front seat of any vehicle
Consultant observed director transporting children. One child was riding in the front seat.		 Yes
?— 470 IAC 3-4.7-140(h) — Caregivers shall provide a clean sanitized training cup for each child who is old enough and ready to drink from it. Caregivers must cover unused refrigerated training cups
Kitchen refrigerator with eight sippy cups with no lids at time of inspection.		 Yes
?— 470 IAC 3-4.7-66(4) — The specific guidelines of the most current, Handbook for Public Playground Safety, as published by the United States Consumer Product Safety Commission, Washington, D.C. 20207, shall be used to determine compliance with the following safety rules: The center shall maintain all equipment in safe condition and make prompt repairs. Records shall document the date equipment is known to need repair, the actual date of repair, and the method of repair
Infant/toddler playground with four broken riding toys at time of inspection.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, ratio not maintained when four year old boy left classroom, and walked into preschool classroom to get nap bag, therefor child/staff ratio 1:0.		 Yes
?— 470 IAC 3-4.7-66(11) — The specific guidelines of the most current, Handbook for Public Playground Safety, as published by the United States Consumer Product Safety Commission, Washington, D.C. 20207, shall be used to determine compliance with the following safety rules: There shall be no accessible protrusions, projections, pinch, crush, or shearing points on equipment that could injure children or catch their clothing
Preschool playground with open steering wheel presenting risk of pinch or crush points at time of inspection.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, four year old boy left classroom, walked into preschool classroom to get nap bag, therefor was not under direct supervision by responsible caregiver at the time.		 Yes
?— 470 IAC 3-4.7-99(c) — The administrator or director is responsible for maintaining all interior and exterior surfaces, including walls, floors, ceilings, equipment, toys, furnishings, and cribs, in a safe condition, free of sharp points or jagged edges, splinters, protruding nails or wires, loose parts, rusty parts, or materials containing poisonous substances
At time of inspection, three year old classroom with two stained ceiling tiles.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
Four staff members missing documentation of 12 hours of in-service training.		 Yes
?— 470 IAC 3-4.7-60 — Written program plans
Missing Daily Schedules posted in classrooms		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Items labeled "Keep Out of Reach of Childre" accessible to children. In classrooms hand sanitizers assessable to children. In the bathroom on changing table disinfectant spray accessible to children.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Group size was not maintained when consultant observed 17 children ages 5 and up with one staff member in the school age room. Ratio for children 5 and up is 1:15.		 —
?— 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 1-4 of the health and Safety Modules. One staff member missing Module 3 of the Health and Safety Modules.		 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
Two staff members missing documentation of emergency contacts.		 Yes
?— 470 IAC 3-4.7-19(b)(3) — The center shall post the following items: A copy of infant feeding plans in each infant room
Infants missing feeding plans. Missing updated feeding plans.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
No thermometer in the refrigerator in the infant room.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
One staff member missing current First Aid Training certificate.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members missing Physicals within 30 days of employment.		 —
?— 470 IAC 3-4.7-35 — In-service staff training
Four staff members missing documentation of 12 hours of in-service training.		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
In the infant room the changing table pad has cracks in the plastic. Not sanitizable.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
Four staff members mising documentation of high school diploma or shall have passed an equivalency test.		 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
One staff member missing documentation of Current TB test.		 Yes
?— 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Seven staff members missing documentation of Annual Evaluations.		 Yes
?— 470 IAC 3-4.7-72(2)(j) — The following rules apply to all center transportation of children in vehicles owned or leased by the center: Not permit children to ride in the front seat of any vehicle
Consultant observed director transporting children. One child was riding in the front seat.		 Yes
?— 470 IAC 3-4.7-140(h) — Caregivers shall provide a clean sanitized training cup for each child who is old enough and ready to drink from it. Caregivers must cover unused refrigerated training cups
Kitchen refrigerator with eight sippy cups with no lids at time of inspection.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, four year old boy left classroom, walked into preschool classroom to get nap bag, therefor was not under direct supervision by responsible caregiver at the time.		 Yes
?— 470 IAC 3-4.7-66(4) — The specific guidelines of the most current, Handbook for Public Playground Safety, as published by the United States Consumer Product Safety Commission, Washington, D.C. 20207, shall be used to determine compliance with the following safety rules: The center shall maintain all equipment in safe condition and make prompt repairs. Records shall document the date equipment is known to need repair, the actual date of repair, and the method of repair
Infant/toddler playground with four broken riding toys at time of inspection.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, ratio not maintained when four year old boy left classroom, and walked into preschool classroom to get nap bag, therefor child/staff ratio 1:0.		 Yes
?— 470 IAC 3-4.7-66(11) — The specific guidelines of the most current, Handbook for Public Playground Safety, as published by the United States Consumer Product Safety Commission, Washington, D.C. 20207, shall be used to determine compliance with the following safety rules: There shall be no accessible protrusions, projections, pinch, crush, or shearing points on equipment that could injure children or catch their clothing
Preschool playground with open steering wheel presenting risk of pinch or crush points at time of inspection.		 Yes
?— 470 IAC 3-4.7-99(c) — The administrator or director is responsible for maintaining all interior and exterior surfaces, including walls, floors, ceilings, equipment, toys, furnishings, and cribs, in a safe condition, free of sharp points or jagged edges, splinters, protruding nails or wires, loose parts, rusty parts, or materials containing poisonous substances
At time of inspection, three year old classroom with two stained ceiling tiles.		 Yes
?— 470 IAC 3-4.7-60 — Written program plans
Missing Daily Schedules posted in classrooms		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Items labeled "Keep Out of Reach of Childre" accessible to children. In classrooms hand sanitizers assessable to children. In the bathroom on changing table disinfectant spray accessible to children.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Group size was not maintained when consultant observed 17 children ages 5 and up with one staff member in the school age room. Ratio for children 5 and up is 1:15.		 —
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
In the infant room the changing table pad has cracks in the plastic. Not sanitizable.		 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 1-4 of the health and Safety Modules. One staff member missing Module 3 of the Health and Safety Modules.		 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
Two staff members missing documentation of emergency contacts.		 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
One staff member missing documentation of Current TB test.		 Yes
?— 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Seven staff members missing documentation of Annual Evaluations.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
No thermometer in the refrigerator in the infant room.		 Yes
?— 470 IAC 3-4.7-19(b)(3) — The center shall post the following items: A copy of infant feeding plans in each infant room
Infants missing feeding plans. Missing updated feeding plans.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
One staff member missing current First Aid Training certificate.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members missing Physicals within 30 days of employment.		 —
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
Four staff members mising documentation of high school diploma or shall have passed an equivalency test.		 Yes
?— 470 IAC 3-4.7-72(2)(j) — The following rules apply to all center transportation of children in vehicles owned or leased by the center: Not permit children to ride in the front seat of any vehicle
Consultant observed director transporting children. One child was riding in the front seat.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, four year old boy left classroom, walked into preschool classroom to get nap bag, therefor was not under direct supervision by responsible caregiver at the time.		 Yes
?— 470 IAC 3-4.7-99(c) — The administrator or director is responsible for maintaining all interior and exterior surfaces, including walls, floors, ceilings, equipment, toys, furnishings, and cribs, in a safe condition, free of sharp points or jagged edges, splinters, protruding nails or wires, loose parts, rusty parts, or materials containing poisonous substances
At time of inspection, three year old classroom with two stained ceiling tiles.		 Yes
?— 470 IAC 3-4.7-140(h) — Caregivers shall provide a clean sanitized training cup for each child who is old enough and ready to drink from it. Caregivers must cover unused refrigerated training cups
Kitchen refrigerator with eight sippy cups with no lids at time of inspection.		 Yes
?— 470 IAC 3-4.7-66(4) — The specific guidelines of the most current, Handbook for Public Playground Safety, as published by the United States Consumer Product Safety Commission, Washington, D.C. 20207, shall be used to determine compliance with the following safety rules: The center shall maintain all equipment in safe condition and make prompt repairs. Records shall document the date equipment is known to need repair, the actual date of repair, and the method of repair
Infant/toddler playground with four broken riding toys at time of inspection.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, ratio not maintained when four year old boy left classroom, and walked into preschool classroom to get nap bag, therefor child/staff ratio 1:0.		 Yes
?— 470 IAC 3-4.7-66(11) — The specific guidelines of the most current, Handbook for Public Playground Safety, as published by the United States Consumer Product Safety Commission, Washington, D.C. 20207, shall be used to determine compliance with the following safety rules: There shall be no accessible protrusions, projections, pinch, crush, or shearing points on equipment that could injure children or catch their clothing
Preschool playground with open steering wheel presenting risk of pinch or crush points at time of inspection.		 Yes
?— 470 IAC 3-4.7-60 — Written program plans
Missing Daily Schedules posted in classrooms		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Items labeled "Keep Out of Reach of Childre" accessible to children. In classrooms hand sanitizers assessable to children. In the bathroom on changing table disinfectant spray accessible to children.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Group size was not maintained when consultant observed 17 children ages 5 and up with one staff member in the school age room. Ratio for children 5 and up is 1:15.		 —
?— 470 IAC 3-4.7-35 — In-service staff training
Four staff members missing documentation of 12 hours of in-service training.		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
In the infant room the changing table pad has cracks in the plastic. Not sanitizable.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
Four staff members mising documentation of high school diploma or shall have passed an equivalency test.		 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 1-4 of the health and Safety Modules. One staff member missing Module 3 of the Health and Safety Modules.		 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
One staff member missing documentation of Current TB test.		 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
Two staff members missing documentation of emergency contacts.		 Yes
?— 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Seven staff members missing documentation of Annual Evaluations.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
No thermometer in the refrigerator in the infant room.		 Yes
?— 470 IAC 3-4.7-19(b)(3) — The center shall post the following items: A copy of infant feeding plans in each infant room
Infants missing feeding plans. Missing updated feeding plans.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
One staff member missing current First Aid Training certificate.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members missing Physicals within 30 days of employment.		 —
?— 470 IAC 3-4.7-72(2)(j) — The following rules apply to all center transportation of children in vehicles owned or leased by the center: Not permit children to ride in the front seat of any vehicle
Consultant observed director transporting children. One child was riding in the front seat.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, four year old boy left classroom, walked into preschool classroom to get nap bag, therefor was not under direct supervision by responsible caregiver at the time.		 Yes
?— 470 IAC 3-4.7-99(c) — The administrator or director is responsible for maintaining all interior and exterior surfaces, including walls, floors, ceilings, equipment, toys, furnishings, and cribs, in a safe condition, free of sharp points or jagged edges, splinters, protruding nails or wires, loose parts, rusty parts, or materials containing poisonous substances
At time of inspection, three year old classroom with two stained ceiling tiles.		 Yes
?— 470 IAC 3-4.7-140(h) — Caregivers shall provide a clean sanitized training cup for each child who is old enough and ready to drink from it. Caregivers must cover unused refrigerated training cups
Kitchen refrigerator with eight sippy cups with no lids at time of inspection.		 Yes
?— 470 IAC 3-4.7-66(4) — The specific guidelines of the most current, Handbook for Public Playground Safety, as published by the United States Consumer Product Safety Commission, Washington, D.C. 20207, shall be used to determine compliance with the following safety rules: The center shall maintain all equipment in safe condition and make prompt repairs. Records shall document the date equipment is known to need repair, the actual date of repair, and the method of repair
Infant/toddler playground with four broken riding toys at time of inspection.		 Yes
?— 470 IAC 3-4.7-66(11) — The specific guidelines of the most current, Handbook for Public Playground Safety, as published by the United States Consumer Product Safety Commission, Washington, D.C. 20207, shall be used to determine compliance with the following safety rules: There shall be no accessible protrusions, projections, pinch, crush, or shearing points on equipment that could injure children or catch their clothing
Preschool playground with open steering wheel presenting risk of pinch or crush points at time of inspection.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, ratio not maintained when four year old boy left classroom, and walked into preschool classroom to get nap bag, therefor child/staff ratio 1:0.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Items labeled "Keep Out of Reach of Childre" accessible to children. In classrooms hand sanitizers assessable to children. In the bathroom on changing table disinfectant spray accessible to children.		 Yes
?— 470 IAC 3-4.7-60 — Written program plans
Missing Daily Schedules posted in classrooms		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Group size was not maintained when consultant observed 17 children ages 5 and up with one staff member in the school age room. Ratio for children 5 and up is 1:15.		 —
?— 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 1-4 of the health and Safety Modules. One staff member missing Module 3 of the Health and Safety Modules.		 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
One staff member missing documentation of Current TB test.		 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
Two staff members missing documentation of emergency contacts.		 Yes
?— 470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance
Seven staff members missing documentation of Annual Evaluations.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
No thermometer in the refrigerator in the infant room.		 Yes
?— 470 IAC 3-4.7-19(b)(3) — The center shall post the following items: A copy of infant feeding plans in each infant room
Infants missing feeding plans. Missing updated feeding plans.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members missing Physicals within 30 days of employment.		 —
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
Four staff members mising documentation of high school diploma or shall have passed an equivalency test.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
Four staff members missing documentation of 12 hours of in-service training.		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
In the infant room the changing table pad has cracks in the plastic. Not sanitizable.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
One staff member missing current First Aid Training certificate.		 Yes
?— 470 IAC 3-4.7-72(2)(j) — The following rules apply to all center transportation of children in vehicles owned or leased by the center: Not permit children to ride in the front seat of any vehicle
Consultant observed director transporting children. One child was riding in the front seat.		 Yes
?— 470 IAC 3-4.7-140(h) — Caregivers shall provide a clean sanitized training cup for each child who is old enough and ready to drink from it. Caregivers must cover unused refrigerated training cups
Kitchen refrigerator with eight sippy cups with no lids at time of inspection.		 Yes

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

Inspections (161)

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

Ownership

Gwen Jamison

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