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Indiana › MAMIE DAYCARE

MAMIE DAYCARE

Family child care home · , IN 46544 · License 166854

0Compliance score
Poor

Capacity 12. 16 Months Paths to QUALITY: Level 1

Violation history (144)

SeverityDateStandard / narrativeCorrected
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Household member, RM, living in the home with no drug screen on file
? 470 IAC 3-1.1-46(g) — Exits shall not be blocked in the child care home
Back door exit does not have door knob and is difficult to open. Other door off the playroom was blocked with storage of children's toys and plastic fencing.
? 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
No child files on site available to review
? 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
No child files on site available to review
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Provider did not have documentation of fire drills.
? 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
No child files on site available to review
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
Two sections of fencing down in the back end of the yard.
? 470 IAC 3-1.1-32(a)(11) — Daily attendance records for children in the child care home which shall be maintained for at least two (2) years at the child care home site
Back up attendance for children not available upon request, unable to verify attendance records.
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher located in basement showing empty.
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
No child files on site available to review
? 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
No child files on site available to review
? IC 12-17.2-2-1(8) — Birth Certificate documentation
No child files on site available to review
? 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
No child files on site available to review
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Bleach bottle accessible to children in the bathroom.
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
No child files on site available to review
? 470 IAC 3-1.2-4(b)(1) — After discussion with the parent or legal guardian of each infant or toddler in care, caregiver shall: establish flexible routines for naps, feedings, diapering, and toilet training
Toddler strapped into an infant car seat upon arrival. Provider stated that the toddler was dropped off in the car seat. Consultant arrived outside home 30min prior to entering home and did not observe the toddler getting dropped off, telling the consultant that the toddler had been in the car seat at least 30min.
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
RM living in the home with no physical on file
? IC 12-17.2-5-3(e)(1)(c)(1) — An applicant must do the following: Conduct a criminal history check of the applicants: household members who are: at least eighteen (18) years of age
RM living in the home with no fingerprints or consent form submitted to the state for a criminal background check
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
Smoke detector not present upstairs.
? 470 IAC 3-1.1-48(b) — If fans or heaters are used, licensee shall provide models that are protected by safety devices which will not allow a childs fingers to come in contact with the blade or heating element
The provider had a fan in the resting room that was accessible to the chldren The provider removed the fan during the inspection. There was a door frame that was a nail that is protected but the wood plank need to be put back in place.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
The provider did not have a current consent.
Yes
? 470 IAC 3-1.1-32(a)(11) — Daily attendance records for children in the child care home which shall be maintained for at least two (2) years at the child care home site
Back up attendance for children not available upon request, unable to verify attendance records.
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Household member, RM, living in the home with no drug screen on file
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
RM living in the home with no physical on file
? IC 12-17.2-5-3(e)(1)(c)(1) — An applicant must do the following: Conduct a criminal history check of the applicants: household members who are: at least eighteen (18) years of age
RM living in the home with no fingerprints or consent form submitted to the state for a criminal background check
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
Smoke detector not present upstairs.
? 470 IAC 3-1.1-46(g) — Exits shall not be blocked in the child care home
Back door exit does not have door knob and is difficult to open. Other door off the playroom was blocked with storage of children's toys and plastic fencing.
? 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
No child files on site available to review
? 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
No child files on site available to review
? 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
No child files on site available to review
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
Two sections of fencing down in the back end of the yard.
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher located in basement showing empty.
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
No child files on site available to review
? 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
No child files on site available to review
? IC 12-17.2-2-1(8) — Birth Certificate documentation
No child files on site available to review
? 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
No child files on site available to review
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Bleach bottle accessible to children in the bathroom.
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
No child files on site available to review
? 470 IAC 3-1.2-4(b)(1) — After discussion with the parent or legal guardian of each infant or toddler in care, caregiver shall: establish flexible routines for naps, feedings, diapering, and toilet training
Toddler strapped into an infant car seat upon arrival. Provider stated that the toddler was dropped off in the car seat. Consultant arrived outside home 30min prior to entering home and did not observe the toddler getting dropped off, telling the consultant that the toddler had been in the car seat at least 30min.
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Provider did not have documentation of fire drills.
? 470 IAC 3-1.1-48(b) — If fans or heaters are used, licensee shall provide models that are protected by safety devices which will not allow a childs fingers to come in contact with the blade or heating element
The provider had a fan in the resting room that was accessible to the chldren The provider removed the fan during the inspection. There was a door frame that was a nail that is protected but the wood plank need to be put back in place.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
The provider did not have a current consent.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
RM living in the home with no physical on file
? IC 12-17.2-5-3(e)(1)(c)(1) — An applicant must do the following: Conduct a criminal history check of the applicants: household members who are: at least eighteen (18) years of age
RM living in the home with no fingerprints or consent form submitted to the state for a criminal background check
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
Smoke detector not present upstairs.
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Household member, RM, living in the home with no drug screen on file
? 470 IAC 3-1.1-46(g) — Exits shall not be blocked in the child care home
Back door exit does not have door knob and is difficult to open. Other door off the playroom was blocked with storage of children's toys and plastic fencing.
? 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
No child files on site available to review
? 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
No child files on site available to review
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Provider did not have documentation of fire drills.
? 470 IAC 3-1.1-32(a)(11) — Daily attendance records for children in the child care home which shall be maintained for at least two (2) years at the child care home site
Back up attendance for children not available upon request, unable to verify attendance records.
? 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
No child files on site available to review
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
Two sections of fencing down in the back end of the yard.
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher located in basement showing empty.
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
No child files on site available to review
? 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
No child files on site available to review
? IC 12-17.2-2-1(8) — Birth Certificate documentation
No child files on site available to review
? 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
No child files on site available to review
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Bleach bottle accessible to children in the bathroom.
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
No child files on site available to review
? 470 IAC 3-1.2-4(b)(1) — After discussion with the parent or legal guardian of each infant or toddler in care, caregiver shall: establish flexible routines for naps, feedings, diapering, and toilet training
Toddler strapped into an infant car seat upon arrival. Provider stated that the toddler was dropped off in the car seat. Consultant arrived outside home 30min prior to entering home and did not observe the toddler getting dropped off, telling the consultant that the toddler had been in the car seat at least 30min.
? 470 IAC 3-1.1-48(b) — If fans or heaters are used, licensee shall provide models that are protected by safety devices which will not allow a childs fingers to come in contact with the blade or heating element
The provider had a fan in the resting room that was accessible to the chldren The provider removed the fan during the inspection. There was a door frame that was a nail that is protected but the wood plank need to be put back in place.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
The provider did not have a current consent.
Yes
? 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
No child files on site available to review
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Bleach bottle accessible to children in the bathroom.
? IC 12-17.2-5-3(e)(1)(c)(1) — An applicant must do the following: Conduct a criminal history check of the applicants: household members who are: at least eighteen (18) years of age
RM living in the home with no fingerprints or consent form submitted to the state for a criminal background check
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
No child files on site available to review
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
Smoke detector not present upstairs.
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Provider did not have documentation of fire drills.
? 470 IAC 3-1.1-32(a)(11) — Daily attendance records for children in the child care home which shall be maintained for at least two (2) years at the child care home site
Back up attendance for children not available upon request, unable to verify attendance records.
? 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
No child files on site available to review
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
Two sections of fencing down in the back end of the yard.
? 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
No child files on site available to review
? IC 12-17.2-2-1(8) — Birth Certificate documentation
No child files on site available to review
? 470 IAC 3-1.2-4(b)(1) — After discussion with the parent or legal guardian of each infant or toddler in care, caregiver shall: establish flexible routines for naps, feedings, diapering, and toilet training
Toddler strapped into an infant car seat upon arrival. Provider stated that the toddler was dropped off in the car seat. Consultant arrived outside home 30min prior to entering home and did not observe the toddler getting dropped off, telling the consultant that the toddler had been in the car seat at least 30min.
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
RM living in the home with no physical on file
? 470 IAC 3-1.1-46(g) — Exits shall not be blocked in the child care home
Back door exit does not have door knob and is difficult to open. Other door off the playroom was blocked with storage of children's toys and plastic fencing.
? 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
No child files on site available to review
? 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
No child files on site available to review
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher located in basement showing empty.
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
No child files on site available to review
? 470 IAC 3-1.1-48(b) — If fans or heaters are used, licensee shall provide models that are protected by safety devices which will not allow a childs fingers to come in contact with the blade or heating element
The provider had a fan in the resting room that was accessible to the chldren The provider removed the fan during the inspection. There was a door frame that was a nail that is protected but the wood plank need to be put back in place.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
The provider did not have a current consent.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
RM living in the home with no physical on file
? 470 IAC 3-1.1-46(g) — Exits shall not be blocked in the child care home
Back door exit does not have door knob and is difficult to open. Other door off the playroom was blocked with storage of children's toys and plastic fencing.
? 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
No child files on site available to review
? 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
No child files on site available to review
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
Household member, RM, living in the home with no drug screen on file
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Provider did not have documentation of fire drills.
? 470 IAC 3-1.1-32(a)(11) — Daily attendance records for children in the child care home which shall be maintained for at least two (2) years at the child care home site
Back up attendance for children not available upon request, unable to verify attendance records.
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher located in basement showing empty.
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
No child files on site available to review
? 470 IAC 3-1.2-4(b)(1) — After discussion with the parent or legal guardian of each infant or toddler in care, caregiver shall: establish flexible routines for naps, feedings, diapering, and toilet training
Toddler strapped into an infant car seat upon arrival. Provider stated that the toddler was dropped off in the car seat. Consultant arrived outside home 30min prior to entering home and did not observe the toddler getting dropped off, telling the consultant that the toddler had been in the car seat at least 30min.
? 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
No child files on site available to review
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
Bleach bottle accessible to children in the bathroom.
? IC 12-17.2-5-3(e)(1)(c)(1) — An applicant must do the following: Conduct a criminal history check of the applicants: household members who are: at least eighteen (18) years of age
RM living in the home with no fingerprints or consent form submitted to the state for a criminal background check
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
No child files on site available to review
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
Smoke detector not present upstairs.
? 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
No child files on site available to review
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
Two sections of fencing down in the back end of the yard.

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

Inspections (193)

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

Ownership

ESTHER MCCLORRINE

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