Indiana › › Preciouss Lil Jewels Early Childhood Enrichment

Preciouss Lil Jewels Early Childhood Enrichment

Family child care home · , IN 46409 · License 167121

0Compliance score
Poor

Capacity 12. 6 Weeks Paths to QUALITY: Level 3

Violation history (153)

Severity	Date	Standard / narrative	Corrected
?	—	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 One kid did not have a discipline policy in the file.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). Plastic was over the window in one of the rooms used for childcare.	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 Universal Precautions is needed for one caregiver J.D.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills There was not any documentation of quarterly fire drills on 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 J.D. has not submitted fingerprints as required for a criminal background check.	Yes
?	—	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 There was a long water hose accessible in the outdoor fenced in play area.	Yes
?	—	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 Eight of the kid files reviewed emergency medical release form was not signed.	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 One caregiver that was present did not have a consent to release form on file.	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 Six kids did not have a signed suspension and expulsion policy 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 One caregiver that was present did not have a consent to release on file therefore her national criminal history check couldn't be verified.	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 Part of the fence surrounding the outdoor play area is leaning which created a small opening where the fence and house meet.	Yes
?	—	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 White bars were accessible in the outdoor fenced in play area.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two kids did not have proof of date of birth 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 3-1.1-37(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. Two kids did not have immunization records in the file.	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 One caregiver did not have a physical or current TB test on file.	Yes
?	—	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 The kids emergency medical release form was not signed.	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 Two kids did not have a physical in the file.	Yes
?	—	IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco There was not a no smoking sign posted.	Yes
?	—	IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco There was not a no smoking sign posted.	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 One kids enrollment form was not signed by a parent or legal guardian	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). Plastic was over the window in one of the rooms used for childcare.	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 Universal Precautions is needed for one caregiver J.D.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills There was not any documentation of quarterly fire drills on 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 J.D. has not submitted fingerprints as required for a criminal background check.	Yes
?	—	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 There was a long water hose accessible in the outdoor fenced in play area.	Yes
?	—	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 White bars were accessible in the outdoor fenced in play area.	Yes
?	—	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 Eight of the kid files reviewed emergency medical release form was not signed.	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 One caregiver that was present did not have a consent to release form on file.	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 Six kids did not have a signed suspension and expulsion policy 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 One caregiver that was present did not have a consent to release on file therefore her national criminal history check couldn't be verified.	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 Part of the fence surrounding the outdoor play area is leaning which created a small opening where the fence and house meet.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two kids did not have proof of date of birth in the file.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The was not a fire drill log on file.	Yes
?	—	IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco There was not a no smoking sign posted.	Yes
?	—	IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco There was not a no smoking sign posted.	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 3-1.1-37(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. Two kids did not have immunization records in the file.	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 One caregiver did not have a physical or current TB test on file.	Yes
?	—	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 The kids emergency medical release form was not signed.	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 One kid did not have a discipline policy 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 Two kids did not have a physical in the file.	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 One kids enrollment form was not signed by a parent or legal guardian	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). Plastic was over the window in one of the rooms used for childcare.	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 Universal Precautions is needed for one caregiver J.D.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills There was not any documentation of quarterly fire drills on 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 J.D. has not submitted fingerprints as required for a criminal background check.	Yes
?	—	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 There was a long water hose accessible in the outdoor fenced in play area.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two kids did not have proof of date of birth in the file.	Yes
?	—	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 Eight of the kid files reviewed emergency medical release form was not signed.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The was not a fire drill log on 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 One caregiver that was present did not have a consent to release form on file.	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 Six kids did not have a signed suspension and expulsion policy 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 One caregiver that was present did not have a consent to release on file therefore her national criminal history check couldn't be verified.	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 Part of the fence surrounding the outdoor play area is leaning which created a small opening where the fence and house meet.	Yes
?	—	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 White bars were accessible in the outdoor fenced in play area.	Yes
?	—	IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco There was not a no smoking sign posted.	Yes
?	—	IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco There was not a no smoking sign posted.	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 3-1.1-37(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. Two kids did not have immunization records in the file.	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 One caregiver did not have a physical or current TB test on file.	Yes
?	—	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 The kids emergency medical release form was not signed.	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 One kid did not have a discipline policy in the file.	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 One kids enrollment form was not signed by a parent or legal guardian	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 Two kids did not have a physical in the file.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). Plastic was over the window in one of the rooms used for childcare.	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 Universal Precautions is needed for one caregiver J.D.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills There was not any documentation of quarterly fire drills on 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 J.D. has not submitted fingerprints as required for a criminal background check.	Yes
?	—	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 There was a long water hose accessible in the outdoor fenced in play area.	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 Part of the fence surrounding the outdoor play area is leaning which created a small opening where the fence and house meet.	Yes
?	—	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 White bars were accessible in the outdoor fenced in play area.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two kids did not have proof of date of birth in the file.	Yes
?	—	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 Eight of the kid files reviewed emergency medical release form was not signed.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The was not a fire drill log on file.	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 Six kids did not have a signed suspension and expulsion policy 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 One caregiver that was present did not have a consent to release form on 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 One caregiver that was present did not have a consent to release on file therefore her national criminal history check couldn't be verified.	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 One kids enrollment form was not signed by a parent or legal guardian	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 3-1.1-37(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. Two kids did not have immunization records in the file.	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 One caregiver did not have a physical or current TB test on file.	Yes
?	—	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 The kids emergency medical release form was not signed.	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 One kid did not have a discipline policy 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 Two kids did not have a physical in the file.	Yes
?	—	IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco There was not a no smoking sign posted.	Yes
?	—	IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco There was not a no smoking sign posted.	Yes
?	—	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 There was a long water hose accessible in the outdoor fenced in play area.	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 Universal Precautions is needed for one caregiver J.D.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). Plastic was over the window in one of the rooms used for childcare.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills There was not any documentation of quarterly fire drills on 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 J.D. has not submitted fingerprints as required for a criminal background check.	Yes
?	—	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 Eight of the kid files reviewed emergency medical release form was not signed.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The was not a fire drill log on file.	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 Six kids did not have a signed suspension and expulsion policy 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 One caregiver that was present did not have a consent to release on file therefore her national criminal history check couldn't be verified.	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 Part of the fence surrounding the outdoor play area is leaning which created a small opening where the fence and house meet.	Yes
?	—	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 White bars were accessible in the outdoor fenced in play area.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two kids did not have proof of date of birth 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 One caregiver that was present did not have a consent to release form on file.	Yes

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

Inspections (153)

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

Ownership

Cathryn Presley

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