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Puzzle Pieces Childcare Center, LLC

Child care center · 5955 W. Hurt Road (A), Monrovia, IN 46157 · License 166797

0Compliance score
Poor

Capacity 127. InfantToddlerTwo Paths to QUALITY: Level 1

Violation history (70)

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
RM 4: Top desk drawer there was staff medication accessible to children & in the middle-unlocked cabinet there was a bag and bottle of ibuprofen, a bottle of Tums, and a bottle of cough syrup accessible to children; all labeled “Keep out of Reach of Children” which is unsafe. RMs 3 & 5: both rooms had multiple diaper creams beside the changing in plastic drawers accessible to children; all labeled “Keep out of Reach of Children” which is unsafe.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
PreK: 8 ceiling tiles have water stains which are unsanitary.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Three children are missing up-to-date immunizations in their files.		 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
One staff is missing documentation of a Drug test in their file.		 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
RM 5: Peeling paint on the wall with the plastic basketball hoop which is unsanitary.		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff is missing documentation of current Child abuse and neglect prevention training in their file.		 Yes
?— 470 IAC 3-4.7-35(a)(6) — 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: Training shall be appropriate to the age group with which the caregiver is working
Six staff members are missing a total of 12 in-service training hours in their files.		 Yes
?— 470 IAC 3-4.7-113(l) — The center must seal all hand washing sinks to the wall
Hallway girl’s bathroom: Both sinks’ seals are broken causing the sinks to not be sturdy on the wall which is unsafe and unsanitary.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member is missing documentation of Universal Precautions in their file. Two staff are missing documentation of Current Universal Precautions in their files.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
3 staff do not have current Universal Precautions Training.		 Yes
?— 470 IAC 3-4.7-35(a)(6) — 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: Training shall be appropriate to the age group with which the caregiver is working
Six staff members are missing a total of 12 in-service training hours in their files.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member is missing documentation of Universal Precautions in their file. Two staff are missing documentation of Current Universal Precautions in their files.		 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
RM 4: Top desk drawer there was staff medication accessible to children & in the middle-unlocked cabinet there was a bag and bottle of ibuprofen, a bottle of Tums, and a bottle of cough syrup accessible to children; all labeled “Keep out of Reach of Children” which is unsafe. RMs 3 & 5: both rooms had multiple diaper creams beside the changing in plastic drawers accessible to children; all labeled “Keep out of Reach of Children” which is unsafe.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
PreK: 8 ceiling tiles have water stains which are unsanitary.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Three children are missing up-to-date immunizations in their files.		 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
One staff is missing documentation of a Drug test in their file.		 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
RM 5: Peeling paint on the wall with the plastic basketball hoop which is unsanitary.		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff is missing documentation of current Child abuse and neglect prevention training in their file.		 Yes
?— 470 IAC 3-4.7-113(l) — The center must seal all hand washing sinks to the wall
Hallway girl’s bathroom: Both sinks’ seals are broken causing the sinks to not be sturdy on the wall which is unsafe and unsanitary.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
3 staff do not have current Universal Precautions Training.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member is missing documentation of Universal Precautions in their file. Two staff are missing documentation of Current Universal Precautions in their files.		 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
RM 4: Top desk drawer there was staff medication accessible to children & in the middle-unlocked cabinet there was a bag and bottle of ibuprofen, a bottle of Tums, and a bottle of cough syrup accessible to children; all labeled “Keep out of Reach of Children” which is unsafe. RMs 3 & 5: both rooms had multiple diaper creams beside the changing in plastic drawers accessible to children; all labeled “Keep out of Reach of Children” which is unsafe.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
PreK: 8 ceiling tiles have water stains which are unsanitary.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Three children are missing up-to-date immunizations in their files.		 Yes
?— 470 IAC 3-4.7-35(a)(6) — 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: Training shall be appropriate to the age group with which the caregiver is working
Six staff members are missing a total of 12 in-service training hours in their files.		 Yes
?— 470 IAC 3-4.7-113(l) — The center must seal all hand washing sinks to the wall
Hallway girl’s bathroom: Both sinks’ seals are broken causing the sinks to not be sturdy on the wall which is unsafe and unsanitary.		 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
One staff is missing documentation of a Drug test in their file.		 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
RM 5: Peeling paint on the wall with the plastic basketball hoop which is unsanitary.		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff is missing documentation of current Child abuse and neglect prevention training in their file.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
3 staff do not have current Universal Precautions Training.		 Yes
?— 470 IAC 3-4.7-35(a)(6) — 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: Training shall be appropriate to the age group with which the caregiver is working
Six staff members are missing a total of 12 in-service training hours in their files.		 Yes
?— 470 IAC 3-4.7-113(l) — The center must seal all hand washing sinks to the wall
Hallway girl’s bathroom: Both sinks’ seals are broken causing the sinks to not be sturdy on the wall which is unsafe and unsanitary.		 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
RM 4: Top desk drawer there was staff medication accessible to children & in the middle-unlocked cabinet there was a bag and bottle of ibuprofen, a bottle of Tums, and a bottle of cough syrup accessible to children; all labeled “Keep out of Reach of Children” which is unsafe. RMs 3 & 5: both rooms had multiple diaper creams beside the changing in plastic drawers accessible to children; all labeled “Keep out of Reach of Children” which is unsafe.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Three children are missing up-to-date immunizations in their files.		 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
One staff is missing documentation of a Drug test in their file.		 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
RM 5: Peeling paint on the wall with the plastic basketball hoop which is unsanitary.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member is missing documentation of Universal Precautions in their file. Two staff are missing documentation of Current Universal Precautions in their files.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
PreK: 8 ceiling tiles have water stains which are unsanitary.		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff is missing documentation of current Child abuse and neglect prevention training in their file.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
3 staff do not have current Universal Precautions Training.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member is missing documentation of Universal Precautions in their file. Two staff are missing documentation of Current Universal Precautions in their files.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
PreK: 8 ceiling tiles have water stains which are unsanitary.		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff is missing documentation of current Child abuse and neglect prevention training in their file.		 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
One staff is missing documentation of a Drug test in their file.		 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
RM 5: Peeling paint on the wall with the plastic basketball hoop which is unsanitary.		 Yes
?— 470 IAC 3-4.7-35(a)(6) — 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: Training shall be appropriate to the age group with which the caregiver is working
Six staff members are missing a total of 12 in-service training hours in their files.		 Yes
?— 470 IAC 3-4.7-113(l) — The center must seal all hand washing sinks to the wall
Hallway girl’s bathroom: Both sinks’ seals are broken causing the sinks to not be sturdy on the wall which is unsafe and unsanitary.		 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
RM 4: Top desk drawer there was staff medication accessible to children & in the middle-unlocked cabinet there was a bag and bottle of ibuprofen, a bottle of Tums, and a bottle of cough syrup accessible to children; all labeled “Keep out of Reach of Children” which is unsafe. RMs 3 & 5: both rooms had multiple diaper creams beside the changing in plastic drawers accessible to children; all labeled “Keep out of Reach of Children” which is unsafe.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Three children are missing up-to-date immunizations in their files.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
3 staff do not have current Universal Precautions Training.		 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
RM 4: Top desk drawer there was staff medication accessible to children & in the middle-unlocked cabinet there was a bag and bottle of ibuprofen, a bottle of Tums, and a bottle of cough syrup accessible to children; all labeled “Keep out of Reach of Children” which is unsafe. RMs 3 & 5: both rooms had multiple diaper creams beside the changing in plastic drawers accessible to children; all labeled “Keep out of Reach of Children” which is unsafe.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
PreK: 8 ceiling tiles have water stains which are unsanitary.		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff is missing documentation of current Child abuse and neglect prevention training in their file.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Three children are missing up-to-date immunizations in their files.		 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
One staff is missing documentation of a Drug test in their file.		 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
RM 5: Peeling paint on the wall with the plastic basketball hoop which is unsanitary.		 Yes
?— 470 IAC 3-4.7-35(a)(6) — 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: Training shall be appropriate to the age group with which the caregiver is working
Six staff members are missing a total of 12 in-service training hours in their files.		 Yes
?— 470 IAC 3-4.7-113(l) — The center must seal all hand washing sinks to the wall
Hallway girl’s bathroom: Both sinks’ seals are broken causing the sinks to not be sturdy on the wall which is unsafe and unsanitary.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member is missing documentation of Universal Precautions in their file. Two staff are missing documentation of Current Universal Precautions in their files.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
3 staff do not have current Universal Precautions Training.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
One staff member is missing documentation of Universal Precautions in their file. Two staff are missing documentation of Current Universal Precautions in their files.		 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
RM 4: Top desk drawer there was staff medication accessible to children & in the middle-unlocked cabinet there was a bag and bottle of ibuprofen, a bottle of Tums, and a bottle of cough syrup accessible to children; all labeled “Keep out of Reach of Children” which is unsafe. RMs 3 & 5: both rooms had multiple diaper creams beside the changing in plastic drawers accessible to children; all labeled “Keep out of Reach of Children” which is unsafe.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
PreK: 8 ceiling tiles have water stains which are unsanitary.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Three children are missing up-to-date immunizations in their files.		 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
One staff is missing documentation of a Drug test in their file.		 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
RM 5: Peeling paint on the wall with the plastic basketball hoop which is unsanitary.		 Yes
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
One staff is missing documentation of current Child abuse and neglect prevention training in their file.		 Yes
?— 470 IAC 3-4.7-35(a)(6) — 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: Training shall be appropriate to the age group with which the caregiver is working
Six staff members are missing a total of 12 in-service training hours in their files.		 Yes
?— 470 IAC 3-4.7-113(l) — The center must seal all hand washing sinks to the wall
Hallway girl’s bathroom: Both sinks’ seals are broken causing the sinks to not be sturdy on the wall which is unsafe and unsanitary.		 Yes
?— 470 IAC 3-4.7-35 — In-service staff training
3 staff do not have current Universal Precautions Training.		 Yes

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

Inspections (83)

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

Ownership

Tammy Denny

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