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Little House 4 Tots II

Family child care home · , IN 46404 · License 167119

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 1

Violation history (119)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not any documentation of fire drills on file.		 Yes
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
There was a small opening in the fence surrounding the outdoor play area.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
One kid did not have proof of date of birth in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR training is needed for the provider.		 Yes
?— 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
There was not a caregiver present during the visit with verification of current CPR.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad was torn.		 Yes
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
Work is being completed on the fence surrounding the outdoor play area which created a small opening in the fence.		 Yes
?— 470 IAC 3-1.1-29.5(d) — The license shall be publicly displayed in the home
The childcare home license was not posted.		 Yes
?— 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
Five kids did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current CPR, First Aid, and Universal Precautions training is needed for the licensee.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad had tears in it.		 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
A consent to release form needs to be submitted for the licensee.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The licensee national criminal history check was over three years old. A consent form needs to be submitted in order for the fingerprints to be updated in the system.		 Yes
?— 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
None of the kids files had a suspension and expulsion policy.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items labeled keep out of reach of kids were accessible under the bathroom sink.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The licensee and one household members TB test was over one year old.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Some kids did not have state form 50548 in the file.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
One kid did not have proof of date of birth in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR training is needed for the provider.		 Yes
?— 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
There was not a caregiver present during the visit with verification of current CPR.		 Yes
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
There was a small opening in the fence surrounding the outdoor play area.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad was torn.		 Yes
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
Work is being completed on the fence surrounding the outdoor play area which created a small opening in the fence.		 Yes
?— 470 IAC 3-1.1-29.5(d) — The license shall be publicly displayed in the home
The childcare home license was not posted.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The licensee and one household members TB test was over one year old.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The licensee national criminal history check was over three years old. A consent form needs to be submitted in order for the fingerprints to be updated in the system.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad had tears in it.		 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
A consent to release form needs to be submitted for the licensee.		 Yes
?— 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
None of the kids files had a suspension and expulsion policy.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not any documentation of fire drills on file.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items labeled keep out of reach of kids were accessible under the bathroom sink.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Some kids did not have state form 50548 in the file.		 Yes
?— 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
Five kids did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current CPR, First Aid, and Universal Precautions training is needed for the licensee.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
One kid did not have proof of date of birth in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR training is needed for the provider.		 Yes
?— 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
There was not a caregiver present during the visit with verification of current CPR.		 Yes
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
There was a small opening in the fence surrounding the outdoor play area.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad was torn.		 Yes
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
Work is being completed on the fence surrounding the outdoor play area which created a small opening in the fence.		 Yes
?— 470 IAC 3-1.1-29.5(d) — The license shall be publicly displayed in the home
The childcare home license was not posted.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The licensee and one household members TB test was over one year old.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Some kids did not have state form 50548 in the file.		 Yes
?— 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
Five kids did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current CPR, First Aid, and Universal Precautions training is needed for the licensee.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad had tears in it.		 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
A consent to release form needs to be submitted for the licensee.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The licensee national criminal history check was over three years old. A consent form needs to be submitted in order for the fingerprints to be updated in the system.		 Yes
?— 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
None of the kids files had a suspension and expulsion policy.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items labeled keep out of reach of kids were accessible under the bathroom sink.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not any documentation of fire drills on file.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
One kid did not have proof of date of birth in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR training is needed for the provider.		 Yes
?— 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
There was not a caregiver present during the visit with verification of current CPR.		 Yes
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
There was a small opening in the fence surrounding the outdoor play area.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad was torn.		 Yes
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
Work is being completed on the fence surrounding the outdoor play area which created a small opening in the fence.		 Yes
?— 470 IAC 3-1.1-29.5(d) — The license shall be publicly displayed in the home
The childcare home license was not posted.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items labeled keep out of reach of kids were accessible under the bathroom sink.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Some kids did not have state form 50548 in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current CPR, First Aid, and Universal Precautions training is needed for the licensee.		 Yes
?— 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
Five kids did not have a physical in the file.		 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
A consent to release form needs to be submitted for the licensee.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The licensee national criminal history check was over three years old. A consent form needs to be submitted in order for the fingerprints to be updated in the system.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad had tears in it.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The licensee and one household members TB test was over one year old.		 Yes
?— 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
None of the kids files had a suspension and expulsion policy.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not any documentation of fire drills on file.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Some kids did not have state form 50548 in the file.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
One kid did not have proof of date of birth in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR training is needed for the provider.		 Yes
?— 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
There was not a caregiver present during the visit with verification of current CPR.		 Yes
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
There was a small opening in the fence surrounding the outdoor play area.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad was torn.		 Yes
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
Work is being completed on the fence surrounding the outdoor play area which created a small opening in the fence.		 Yes
?— 470 IAC 3-1.1-29.5(d) — The license shall be publicly displayed in the home
The childcare home license was not posted.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The licensee and one household members TB test was over one year old.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current CPR, First Aid, and Universal Precautions training is needed for the licensee.		 Yes
?— 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
Five kids did not have a physical in the file.		 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
A consent to release form needs to be submitted for the licensee.		 Yes
?— 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
None of the kids files had a suspension and expulsion policy.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not any documentation of fire drills on file.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items labeled keep out of reach of kids were accessible under the bathroom sink.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The licensee national criminal history check was over three years old. A consent form needs to be submitted in order for the fingerprints to be updated in the system.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad had tears in it.		 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
A consent to release form needs to be submitted for the licensee.		 Yes
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
There was a small opening in the fence surrounding the outdoor play area.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
One kid did not have proof of date of birth in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR training is needed for the provider.		 Yes
?— 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
There was not a caregiver present during the visit with verification of current CPR.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad was torn.		 Yes
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
Work is being completed on the fence surrounding the outdoor play area which created a small opening in the fence.		 Yes
?— 470 IAC 3-1.1-29.5(d) — The license shall be publicly displayed in the home
The childcare home license was not posted.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current CPR, First Aid, and Universal Precautions training is needed for the licensee.		 Yes
?— 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
Five kids did not have a physical in the file.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The licensee national criminal history check was over three years old. A consent form needs to be submitted in order for the fingerprints to be updated in the system.		 Yes
?— 470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled
The diaper changing pad had tears in it.		 Yes
?— 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
None of the kids files had a suspension and expulsion policy.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not any documentation of fire drills on file.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items labeled keep out of reach of kids were accessible under the bathroom sink.		 Yes

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

Inspections (126)

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

Ownership

Barbara Tarver

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