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Child care center · 8402 East 21st Street, Indianapolis, IN 46219 · License 166905

0Compliance score
Poor

Capacity 86. Two Paths to QUALITY: Level 4

Violation history (112)

Severity	Date	Standard / narrative	Corrected
?	—	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. One child is missing documentation of Immunizations in their file.	—
?	—	470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner Two children are missing Physical exams in their files.	—
?	—	470 IAC 3-4.7-36(3) — 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 childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age Two children are missing Birth Certificates in their files.	—
?	—	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 Red room: There are dents and peeling paint on the circle time wall and peeling paint throughout the room which is unsanitary.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance Yellow room’s bathrooms both have peeling flooring & Red room’s first bathroom has peeling flooring which is unsanitary.	Yes
?	—	470 IAC 3-4.7-109 — Garbage and refuse Kitchen: Trash can containing food waste did not have a lid which is unsanitary.	Yes
?	—	470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet PreK room: Boys bathroom is missing the toilet paper dispenser, and the toilet paper is sitting on the handrail which is 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. One child is missing documentation of Immunizations 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 member is missing documentation of a Drug test result in their file.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation One staff member is missing documentation of Orientation in their file.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance PreK room: Boys bathroom sink seal is cracked which is unsanitary.	Yes
?	—	470 IAC 3-4.7-130(a)(4) — The center shall equip each toddler room with the following furnishings: A sanitizable changing table 2’s room: Changing pad has a rip which is unsanitary.	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 One staff member is missing documentation of a Physical exam in their file.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance -In Yellow classroom bathroom broken floor tile unsantizable. -In Red classroom wall damage above toilet in boys bathroom unsanitizable.	Yes
?	—	470 IAC 3-4.7-115 — Drinking water Drinking water not freely available to all children.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Sinks not sealed to wall in Yellow, Red and School Age Boys and Girls bathrooms.	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. One child is missing documentation of Immunizations in their file.	—
?	—	470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner Two children are missing Physical exams in their files.	—
?	—	470 IAC 3-4.7-36(3) — 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 childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age Two children are missing Birth Certificates in their files.	—
?	—	470 IAC 3-4.7-99 — Building maintenance Yellow room’s bathrooms both have peeling flooring & Red room’s first bathroom has peeling flooring which is unsanitary.	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 Red room: There are dents and peeling paint on the circle time wall and peeling paint throughout the room which is unsanitary.	Yes
?	—	470 IAC 3-4.7-130(a)(4) — The center shall equip each toddler room with the following furnishings: A sanitizable changing table 2’s room: Changing pad has a rip which is unsanitary.	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 One staff member is missing documentation of a Physical exam in their file.	Yes
?	—	470 IAC 3-4.7-109 — Garbage and refuse Kitchen: Trash can containing food waste did not have a lid which is unsanitary.	Yes
?	—	470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet PreK room: Boys bathroom is missing the toilet paper dispenser, and the toilet paper is sitting on the handrail which is 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. One child is missing documentation of Immunizations 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 member is missing documentation of a Drug test result in their file.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance PreK room: Boys bathroom sink seal is cracked which is unsanitary.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation One staff member is missing documentation of Orientation in their file.	Yes
?	—	470 IAC 3-4.7-115 — Drinking water Drinking water not freely available to all children.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Sinks not sealed to wall in Yellow, Red and School Age Boys and Girls bathrooms.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance -In Yellow classroom bathroom broken floor tile unsantizable. -In Red classroom wall damage above toilet in boys bathroom unsanitizable.	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. One child is missing documentation of Immunizations in their file.	—
?	—	470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner Two children are missing Physical exams in their files.	—
?	—	470 IAC 3-4.7-36(3) — 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 childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age Two children are missing Birth Certificates in their files.	—
?	—	470 IAC 3-4.7-99 — Building maintenance Yellow room’s bathrooms both have peeling flooring & Red room’s first bathroom has peeling flooring which is unsanitary.	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 Red room: There are dents and peeling paint on the circle time wall and peeling paint throughout the room which is unsanitary.	Yes
?	—	470 IAC 3-4.7-130(a)(4) — The center shall equip each toddler room with the following furnishings: A sanitizable changing table 2’s room: Changing pad has a rip which is unsanitary.	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 One staff member is missing documentation of a Physical exam in their file.	Yes
?	—	470 IAC 3-4.7-109 — Garbage and refuse Kitchen: Trash can containing food waste did not have a lid which is 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 member is missing documentation of a Drug test result in their file.	Yes
?	—	470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet PreK room: Boys bathroom is missing the toilet paper dispenser, and the toilet paper is sitting on the handrail which is 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. One child is missing documentation of Immunizations in their file.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation One staff member is missing documentation of Orientation in their file.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance PreK room: Boys bathroom sink seal is cracked which is unsanitary.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance -In Yellow classroom bathroom broken floor tile unsantizable. -In Red classroom wall damage above toilet in boys bathroom unsanitizable.	Yes
?	—	470 IAC 3-4.7-115 — Drinking water Drinking water not freely available to all children.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Sinks not sealed to wall in Yellow, Red and School Age Boys and Girls bathrooms.	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. One child is missing documentation of Immunizations in their file.	—
?	—	470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner Two children are missing Physical exams in their files.	—
?	—	470 IAC 3-4.7-36(3) — 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 childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age Two children are missing Birth Certificates in their files.	—
?	—	470 IAC 3-4.7-99 — Building maintenance Yellow room’s bathrooms both have peeling flooring & Red room’s first bathroom has peeling flooring which is unsanitary.	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 Red room: There are dents and peeling paint on the circle time wall and peeling paint throughout the room which is unsanitary.	Yes
?	—	470 IAC 3-4.7-130(a)(4) — The center shall equip each toddler room with the following furnishings: A sanitizable changing table 2’s room: Changing pad has a rip which is unsanitary.	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 One staff member is missing documentation of a Physical exam 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. One child is missing documentation of Immunizations 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 member is missing documentation of a Drug test result in their file.	Yes
?	—	470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet PreK room: Boys bathroom is missing the toilet paper dispenser, and the toilet paper is sitting on the handrail which is unsanitary.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation One staff member is missing documentation of Orientation in their file.	Yes
?	—	470 IAC 3-4.7-109 — Garbage and refuse Kitchen: Trash can containing food waste did not have a lid which is unsanitary.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance PreK room: Boys bathroom sink seal is cracked which is unsanitary.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Sinks not sealed to wall in Yellow, Red and School Age Boys and Girls bathrooms.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance -In Yellow classroom bathroom broken floor tile unsantizable. -In Red classroom wall damage above toilet in boys bathroom unsanitizable.	Yes
?	—	470 IAC 3-4.7-115 — Drinking water Drinking water not freely available to all children.	Yes
?	—	470 IAC 3-4.7-36(3) — 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 childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age Two children are missing Birth Certificates in their files.	—
?	—	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. One child is missing documentation of Immunizations in their file.	—
?	—	470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner Two children are missing Physical exams in their files.	—
?	—	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 Red room: There are dents and peeling paint on the circle time wall and peeling paint throughout the room which is unsanitary.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance Yellow room’s bathrooms both have peeling flooring & Red room’s first bathroom has peeling flooring which is unsanitary.	Yes
?	—	470 IAC 3-4.7-109 — Garbage and refuse Kitchen: Trash can containing food waste did not have a lid which is 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. One child is missing documentation of Immunizations 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 member is missing documentation of a Drug test result in their file.	Yes
?	—	470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet PreK room: Boys bathroom is missing the toilet paper dispenser, and the toilet paper is sitting on the handrail which is unsanitary.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance PreK room: Boys bathroom sink seal is cracked which is unsanitary.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation One staff member is missing documentation of Orientation in their file.	Yes
?	—	470 IAC 3-4.7-130(a)(4) — The center shall equip each toddler room with the following furnishings: A sanitizable changing table 2’s room: Changing pad has a rip which is unsanitary.	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 One staff member is missing documentation of a Physical exam in their file.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance -In Yellow classroom bathroom broken floor tile unsantizable. -In Red classroom wall damage above toilet in boys bathroom unsanitizable.	Yes
?	—	470 IAC 3-4.7-115 — Drinking water Drinking water not freely available to all children.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Sinks not sealed to wall in Yellow, Red and School Age Boys and Girls bathrooms.	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. One child is missing documentation of Immunizations in their file.	—
?	—	470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner Two children are missing Physical exams in their files.	—
?	—	470 IAC 3-4.7-36(3) — 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 childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age Two children are missing Birth Certificates in their files.	—
?	—	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 Red room: There are dents and peeling paint on the circle time wall and peeling paint throughout the room which is unsanitary.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance Yellow room’s bathrooms both have peeling flooring & Red room’s first bathroom has peeling flooring which is unsanitary.	Yes
?	—	470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet PreK room: Boys bathroom is missing the toilet paper dispenser, and the toilet paper is sitting on the handrail which is 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. One child is missing documentation of Immunizations 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 member is missing documentation of a Drug test result in their file.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance PreK room: Boys bathroom sink seal is cracked which is unsanitary.	Yes
?	—	470 IAC 3-4.7-32 — Staff orientation One staff member is missing documentation of Orientation in their file.	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 One staff member is missing documentation of a Physical exam in their file.	Yes
?	—	470 IAC 3-4.7-130(a)(4) — The center shall equip each toddler room with the following furnishings: A sanitizable changing table 2’s room: Changing pad has a rip which is unsanitary.	Yes
?	—	470 IAC 3-4.7-109 — Garbage and refuse Kitchen: Trash can containing food waste did not have a lid which is unsanitary.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance -In Yellow classroom bathroom broken floor tile unsantizable. -In Red classroom wall damage above toilet in boys bathroom unsanitizable.	Yes
?	—	470 IAC 3-4.7-115 — Drinking water Drinking water not freely available to all children.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Sinks not sealed to wall in Yellow, Red and School Age Boys and Girls bathrooms.	Yes
?	—	470 IAC 3-4.7-36(3) — 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 childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age Two children are missing Birth Certificates in their files.	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. One child is missing documentation of Immunizations in their file.	Yes
?	—	470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner Two children are missing Physical exams in their files.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance Yellow room’s bathrooms both have peeling flooring & Red room’s first bathroom has peeling flooring which is unsanitary.	Yes

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

Inspections (119)

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

Ownership

Matthew Bundy

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