Indiana › South Bend › Kidz Kompany, Inc.

Kidz Kompany, Inc.

Child care center · 2301 Lincoln Way West, South Bend, IN 46628 · License 166812

0Compliance score
Poor

Capacity 75. Two Paths to QUALITY: Level 4

Violation history (98)

Severity	Date	Standard / narrative	Corrected
?	—	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 Out of five files reviewed, four files were missing annual evaluations	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Out of eight files reviewed, three files were missing complete contact information for parent's employer	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 Out of five files reviewed, three files were missing drug testing results	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Out of eight files reviewed, six files were missed address of authorized persons, or did not list an individual other than parent.	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Out of eight files reviewed, five files did not have complete addresses listed for emergency contacts	Yes
?	—	IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation. One staff member working with no consent form or fingerprints submitted. One staff member working with expired fingerprints.	Yes
?	—	470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided Out of five files reviewed, two files were missing orientation training documentation	Yes
?	—	470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number Out of eight files reviewed, four files were missing complete information for parents	Yes
?	—	470 IAC 3-4.7-98(f) — Kitchen staff must wear clean, washable garments (aprons or smocks) while in the kitchen and serving food Staff not wearing a apron while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-145(a) — The center shall keep school age children separated from younger children at all times except as in subsection (d) and section 49(f) of this rule Four school age children combined with preschool children during the day	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Out of eight files reviewed, five files were missing information on dentist to call in an emergency	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Out of five files reviewed, two files were missing annual TB test results	Yes
?	—	470 IAC 3-4.7-98(g) — Kitchen staff must have effective hair restraint that keeps hair back and covered Staff not wearing a hair covering while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file Out of right files reviewed, eight files did not have the consent form medical treatment signed by parents	Yes
?	—	470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided Out of five files reviewed, two files were missing orientation training documentation	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 Out of five files reviewed, four files were missing annual evaluations	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Out of eight files reviewed, three files were missing complete contact information for parent's employer	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Out of eight files reviewed, five files did not have complete addresses listed for emergency contacts	Yes
?	—	IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation. One staff member working with no consent form or fingerprints submitted. One staff member working with expired fingerprints.	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Out of eight files reviewed, six files were missed address of authorized persons, or did not list an individual other than parent.	Yes
?	—	470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number Out of eight files reviewed, four files were missing complete information for parents	Yes
?	—	470 IAC 3-4.7-98(f) — Kitchen staff must wear clean, washable garments (aprons or smocks) while in the kitchen and serving food Staff not wearing a apron while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-145(a) — The center shall keep school age children separated from younger children at all times except as in subsection (d) and section 49(f) of this rule Four school age children combined with preschool children during the day	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Out of eight files reviewed, five files were missing information on dentist to call in an emergency	Yes
?	—	470 IAC 3-4.7-98(g) — Kitchen staff must have effective hair restraint that keeps hair back and covered Staff not wearing a hair covering while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Out of five files reviewed, two files were missing annual TB test results	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file Out of right files reviewed, eight files did not have the consent form medical treatment signed by parents	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 Out of five files reviewed, three files were missing drug testing results	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 Out of five files reviewed, three files were missing drug testing results	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 Out of five files reviewed, four files were missing annual evaluations	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Out of eight files reviewed, three files were missing complete contact information for parent's employer	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Out of eight files reviewed, six files were missed address of authorized persons, or did not list an individual other than parent.	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Out of eight files reviewed, five files did not have complete addresses listed for emergency contacts	Yes
?	—	IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation. One staff member working with no consent form or fingerprints submitted. One staff member working with expired fingerprints.	Yes
?	—	470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided Out of five files reviewed, two files were missing orientation training documentation	Yes
?	—	470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number Out of eight files reviewed, four files were missing complete information for parents	Yes
?	—	470 IAC 3-4.7-98(f) — Kitchen staff must wear clean, washable garments (aprons or smocks) while in the kitchen and serving food Staff not wearing a apron while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-145(a) — The center shall keep school age children separated from younger children at all times except as in subsection (d) and section 49(f) of this rule Four school age children combined with preschool children during the day	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Out of eight files reviewed, five files were missing information on dentist to call in an emergency	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file Out of right files reviewed, eight files did not have the consent form medical treatment signed by parents	Yes
?	—	470 IAC 3-4.7-98(g) — Kitchen staff must have effective hair restraint that keeps hair back and covered Staff not wearing a hair covering while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Out of five files reviewed, two files were missing annual TB test results	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 Out of five files reviewed, four files were missing annual evaluations	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Out of eight files reviewed, three files were missing complete contact information for parent's employer	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 Out of five files reviewed, three files were missing drug testing results	Yes
?	—	IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation. One staff member working with no consent form or fingerprints submitted. One staff member working with expired fingerprints.	Yes
?	—	470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided Out of five files reviewed, two files were missing orientation training documentation	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Out of eight files reviewed, six files were missed address of authorized persons, or did not list an individual other than parent.	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Out of eight files reviewed, five files did not have complete addresses listed for emergency contacts	Yes
?	—	470 IAC 3-4.7-98(f) — Kitchen staff must wear clean, washable garments (aprons or smocks) while in the kitchen and serving food Staff not wearing a apron while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-145(a) — The center shall keep school age children separated from younger children at all times except as in subsection (d) and section 49(f) of this rule Four school age children combined with preschool children during the day	Yes
?	—	470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number Out of eight files reviewed, four files were missing complete information for parents	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Out of eight files reviewed, five files were missing information on dentist to call in an emergency	Yes
?	—	470 IAC 3-4.7-98(g) — Kitchen staff must have effective hair restraint that keeps hair back and covered Staff not wearing a hair covering while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Out of five files reviewed, two files were missing annual TB test results	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file Out of right files reviewed, eight files did not have the consent form medical treatment signed by parents	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 Out of five files reviewed, four files were missing annual evaluations	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Out of eight files reviewed, three files were missing complete contact information for parent's employer	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 Out of five files reviewed, three files were missing drug testing results	Yes
?	—	IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation. One staff member working with no consent form or fingerprints submitted. One staff member working with expired fingerprints.	Yes
?	—	470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided Out of five files reviewed, two files were missing orientation training documentation	Yes
?	—	470 IAC 3-4.7-98(g) — Kitchen staff must have effective hair restraint that keeps hair back and covered Staff not wearing a hair covering while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Out of five files reviewed, two files were missing annual TB test results	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file Out of right files reviewed, eight files did not have the consent form medical treatment signed by parents	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Out of eight files reviewed, six files were missed address of authorized persons, or did not list an individual other than parent.	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Out of eight files reviewed, five files did not have complete addresses listed for emergency contacts	Yes
?	—	470 IAC 3-4.7-98(f) — Kitchen staff must wear clean, washable garments (aprons or smocks) while in the kitchen and serving food Staff not wearing a apron while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-145(a) — The center shall keep school age children separated from younger children at all times except as in subsection (d) and section 49(f) of this rule Four school age children combined with preschool children during the day	Yes
?	—	470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number Out of eight files reviewed, four files were missing complete information for parents	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Out of eight files reviewed, five files were missing information on dentist to call in an emergency	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 Out of five files reviewed, four files were missing annual evaluations	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Out of eight files reviewed, three files were missing complete contact information for parent's employer	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 Out of five files reviewed, three files were missing drug testing results	Yes
?	—	IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation. One staff member working with no consent form or fingerprints submitted. One staff member working with expired fingerprints.	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Out of eight files reviewed, six files were missed address of authorized persons, or did not list an individual other than parent.	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Out of eight files reviewed, five files did not have complete addresses listed for emergency contacts	Yes
?	—	470 IAC 3-4.7-145(a) — The center shall keep school age children separated from younger children at all times except as in subsection (d) and section 49(f) of this rule Four school age children combined with preschool children during the day	Yes
?	—	470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided Out of five files reviewed, two files were missing orientation training documentation	Yes
?	—	470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number Out of eight files reviewed, four files were missing complete information for parents	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Out of eight files reviewed, five files were missing information on dentist to call in an emergency	Yes
?	—	470 IAC 3-4.7-98(f) — Kitchen staff must wear clean, washable garments (aprons or smocks) while in the kitchen and serving food Staff not wearing a apron while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-98(g) — Kitchen staff must have effective hair restraint that keeps hair back and covered Staff not wearing a hair covering while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Out of five files reviewed, two files were missing annual TB test results	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file Out of right files reviewed, eight files did not have the consent form medical treatment signed by parents	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 Out of five files reviewed, four files were missing annual evaluations	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Out of eight files reviewed, six files were missed address of authorized persons, or did not list an individual other than parent.	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Out of eight files reviewed, five files did not have complete addresses listed for emergency contacts	Yes
?	—	IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation. One staff member working with no consent form or fingerprints submitted. One staff member working with expired fingerprints.	Yes
?	—	470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number Out of eight files reviewed, four files were missing complete information for parents	Yes
?	—	470 IAC 3-4.7-98(f) — Kitchen staff must wear clean, washable garments (aprons or smocks) while in the kitchen and serving food Staff not wearing a apron while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-145(a) — The center shall keep school age children separated from younger children at all times except as in subsection (d) and section 49(f) of this rule Four school age children combined with preschool children during the day	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Out of eight files reviewed, five files were missing information on dentist to call in an emergency	Yes
?	—	470 IAC 3-4.7-98(g) — Kitchen staff must have effective hair restraint that keeps hair back and covered Staff not wearing a hair covering while working in the kitchen with food	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Out of five files reviewed, two files were missing annual TB test results	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file Out of right files reviewed, eight files did not have the consent form medical treatment signed by parents	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Out of eight files reviewed, three files were missing complete contact information for parent's employer	Yes
?	—	470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided Out of five files reviewed, two files were missing orientation training documentation	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 Out of five files reviewed, three files were missing drug testing results	Yes

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

Inspections (133)

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

Ownership

Bettie Williams

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