Capacity 146. InfantToddlerTwo
Paths to QUALITY: Level 4
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair The classroom sink handle in the Octopus room and the Stingrays rooms leaks when turned on. The toilet in the Starfish room was not working at the time of inspection. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 of 10 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 2 of 10 staff files reviewed missing documentation of current Child abuse/neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 1 of 10 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of HS diploma or equivalent. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(h) — The center shall clean and sanitize equipment and materials a minimum of once per week The edge of the couch in the Stingray room is peeling. The edge of the couch in the Sea Turtles room is ripped. |
Yes |
| ? | — |
470 IAC 3-4.7-135 — Infant Food Preparation and Storage 5 bottles in the infant fridge were not labeled with the time and date made. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene At the time of inspection the kitchen staff was not wearing an apron when preparing food. |
Yes |
| ? | — |
470 IAC 3-4.7-128 — Infant/toddler room furnishings; general At the time of inspection there was an infant seat and push toy being stored in cribs. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Hazardous items and items labeled Keep out of Reach of children were found accessible in the following areas: Infant room had disinfectant wipes, Expo cleaner and a Magic Eraser under the sink behind a child deterrent. The Starfish room had a teacher's bag on the floor in the bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision On 11/1/23 a 3yr old child was not being supervised when they were left on the playground without a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision On 11/1/23 a 3yr old child was out of ratio when they were left on the playground without a caregiver. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation. 2 Unqualified caregivers (CL, RT) working with expired fingerprints on file with the division. Send notification to consultant of consent form submission to Qualification Review. |
Yes |
| ? | — |
470 IAC 3-4.7-63 — Educational equipment and materials The sea turtle room for 2 year olds is missing climbing equipment. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diapers are being store open on the sink counter in the bathroom of the Orca room. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 4 children's files reviewed missing documentation of current immunizations. 11 children's files reviewed missing dentist information. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 1 staff file reviewed missing documentation of current TB test results. 8 staff files reviewed missing documentation of annual evaluation. 1 staff file reviewed missing documentation of application. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-133 — Toddler equipment At the time of the inspection there was not an art easel viewed in the Octopus room. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance At the time of the inspection there is paint peeling in the Sea Otters, and the Sea turtles rooms. In the Seahorse room the molding along the wall/floor is missing. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable Toys are being stored in the Starfish bathroom. The Sea Otter and the Sea turtle rooms had a plunger in the bathrooms. The counter tops in the hall bathrooms have wood exposed, not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(2) — The following minimums shall be provided to each group to children two (2) years of age and older: An art easel with paint and paper At the time of inspection there was not an art easel viewed for children use in the Sea Otter and Dolphins rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Hazardous items and items labeled keep out of reach of children were found accessible to children in the following areas: Jellyfish had clorox wipes under the sink behind a child deterrent. Starfish had aquaphor, butt paste, and desitin under the unlocked changing table behind a child deterrent. Seahorse room had a teachers purse low hanging in an unlocked closet. The stingray room had a teachers purse hanging low in an unlocked closet. Dolphins had adult scissors on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms Paper towels are being stored open or not on a dispenser in the Jellyfish room (under the sink), Seahorse, Stingray, and Dolphins rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair The faucet handles leak when turned on in the Starfish, Octopus, Stingray, and Sea Turtle rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 1 of 10 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of HS diploma or equivalent. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair The classroom sink handle in the Octopus room and the Stingrays rooms leaks when turned on. The toilet in the Starfish room was not working at the time of inspection. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 of 10 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 2 of 10 staff files reviewed missing documentation of current Child abuse/neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(h) — The center shall clean and sanitize equipment and materials a minimum of once per week The edge of the couch in the Stingray room is peeling. The edge of the couch in the Sea Turtles room is ripped. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene At the time of inspection the kitchen staff was not wearing an apron when preparing food. |
Yes |
| ? | — |
470 IAC 3-4.7-128 — Infant/toddler room furnishings; general At the time of inspection there was an infant seat and push toy being stored in cribs. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Hazardous items and items labeled Keep out of Reach of children were found accessible in the following areas: Infant room had disinfectant wipes, Expo cleaner and a Magic Eraser under the sink behind a child deterrent. The Starfish room had a teacher's bag on the floor in the bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-135 — Infant Food Preparation and Storage 5 bottles in the infant fridge were not labeled with the time and date made. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation. 2 Unqualified caregivers (CL, RT) working with expired fingerprints on file with the division. Send notification to consultant of consent form submission to Qualification Review. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision On 11/1/23 a 3yr old child was out of ratio when they were left on the playground without a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision On 11/1/23 a 3yr old child was not being supervised when they were left on the playground without a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair The faucet handles leak when turned on in the Starfish, Octopus, Stingray, and Sea Turtle rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-63 — Educational equipment and materials The sea turtle room for 2 year olds is missing climbing equipment. |
Yes |
| ? | — |
470 IAC 3-4.7-133 — Toddler equipment At the time of the inspection there was not an art easel viewed in the Octopus room. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 4 children's files reviewed missing documentation of current immunizations. 11 children's files reviewed missing dentist information. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 1 staff file reviewed missing documentation of current TB test results. 8 staff files reviewed missing documentation of annual evaluation. 1 staff file reviewed missing documentation of application. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance At the time of the inspection there is paint peeling in the Sea Otters, and the Sea turtles rooms. In the Seahorse room the molding along the wall/floor is missing. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms Paper towels are being stored open or not on a dispenser in the Jellyfish room (under the sink), Seahorse, Stingray, and Dolphins rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable Toys are being stored in the Starfish bathroom. The Sea Otter and the Sea turtle rooms had a plunger in the bathrooms. The counter tops in the hall bathrooms have wood exposed, not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(2) — The following minimums shall be provided to each group to children two (2) years of age and older: An art easel with paint and paper At the time of inspection there was not an art easel viewed for children use in the Sea Otter and Dolphins rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Hazardous items and items labeled keep out of reach of children were found accessible to children in the following areas: Jellyfish had clorox wipes under the sink behind a child deterrent. Starfish had aquaphor, butt paste, and desitin under the unlocked changing table behind a child deterrent. Seahorse room had a teachers purse low hanging in an unlocked closet. The stingray room had a teachers purse hanging low in an unlocked closet. Dolphins had adult scissors on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diapers are being store open on the sink counter in the bathroom of the Orca room. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision On 11/1/23 a 3yr old child was not being supervised when they were left on the playground without a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 1 of 10 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of HS diploma or equivalent. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair The classroom sink handle in the Octopus room and the Stingrays rooms leaks when turned on. The toilet in the Starfish room was not working at the time of inspection. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 of 10 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 2 of 10 staff files reviewed missing documentation of current Child abuse/neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(h) — The center shall clean and sanitize equipment and materials a minimum of once per week The edge of the couch in the Stingray room is peeling. The edge of the couch in the Sea Turtles room is ripped. |
Yes |
| ? | — |
470 IAC 3-4.7-135 — Infant Food Preparation and Storage 5 bottles in the infant fridge were not labeled with the time and date made. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene At the time of inspection the kitchen staff was not wearing an apron when preparing food. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Hazardous items and items labeled Keep out of Reach of children were found accessible in the following areas: Infant room had disinfectant wipes, Expo cleaner and a Magic Eraser under the sink behind a child deterrent. The Starfish room had a teacher's bag on the floor in the bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-128 — Infant/toddler room furnishings; general At the time of inspection there was an infant seat and push toy being stored in cribs. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision On 11/1/23 a 3yr old child was out of ratio when they were left on the playground without a caregiver. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation. 2 Unqualified caregivers (CL, RT) working with expired fingerprints on file with the division. Send notification to consultant of consent form submission to Qualification Review. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair The faucet handles leak when turned on in the Starfish, Octopus, Stingray, and Sea Turtle rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-63 — Educational equipment and materials The sea turtle room for 2 year olds is missing climbing equipment. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diapers are being store open on the sink counter in the bathroom of the Orca room. |
Yes |
| ? | — |
470 IAC 3-4.7-133 — Toddler equipment At the time of the inspection there was not an art easel viewed in the Octopus room. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 4 children's files reviewed missing documentation of current immunizations. 11 children's files reviewed missing dentist information. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 1 staff file reviewed missing documentation of current TB test results. 8 staff files reviewed missing documentation of annual evaluation. 1 staff file reviewed missing documentation of application. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(2) — The following minimums shall be provided to each group to children two (2) years of age and older: An art easel with paint and paper At the time of inspection there was not an art easel viewed for children use in the Sea Otter and Dolphins rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Hazardous items and items labeled keep out of reach of children were found accessible to children in the following areas: Jellyfish had clorox wipes under the sink behind a child deterrent. Starfish had aquaphor, butt paste, and desitin under the unlocked changing table behind a child deterrent. Seahorse room had a teachers purse low hanging in an unlocked closet. The stingray room had a teachers purse hanging low in an unlocked closet. Dolphins had adult scissors on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms Paper towels are being stored open or not on a dispenser in the Jellyfish room (under the sink), Seahorse, Stingray, and Dolphins rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance At the time of the inspection there is paint peeling in the Sea Otters, and the Sea turtles rooms. In the Seahorse room the molding along the wall/floor is missing. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable Toys are being stored in the Starfish bathroom. The Sea Otter and the Sea turtle rooms had a plunger in the bathrooms. The counter tops in the hall bathrooms have wood exposed, not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-135 — Infant Food Preparation and Storage 5 bottles in the infant fridge were not labeled with the time and date made. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 1 of 10 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of HS diploma or equivalent. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 of 10 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 2 of 10 staff files reviewed missing documentation of current Child abuse/neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Hazardous items and items labeled Keep out of Reach of children were found accessible in the following areas: Infant room had disinfectant wipes, Expo cleaner and a Magic Eraser under the sink behind a child deterrent. The Starfish room had a teacher's bag on the floor in the bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-63(h) — The center shall clean and sanitize equipment and materials a minimum of once per week The edge of the couch in the Stingray room is peeling. The edge of the couch in the Sea Turtles room is ripped. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene At the time of inspection the kitchen staff was not wearing an apron when preparing food. |
Yes |
| ? | — |
470 IAC 3-4.7-128 — Infant/toddler room furnishings; general At the time of inspection there was an infant seat and push toy being stored in cribs. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision On 11/1/23 a 3yr old child was not being supervised when they were left on the playground without a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision On 11/1/23 a 3yr old child was out of ratio when they were left on the playground without a caregiver. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation. 2 Unqualified caregivers (CL, RT) working with expired fingerprints on file with the division. Send notification to consultant of consent form submission to Qualification Review. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(2) — The following minimums shall be provided to each group to children two (2) years of age and older: An art easel with paint and paper At the time of inspection there was not an art easel viewed for children use in the Sea Otter and Dolphins rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Hazardous items and items labeled keep out of reach of children were found accessible to children in the following areas: Jellyfish had clorox wipes under the sink behind a child deterrent. Starfish had aquaphor, butt paste, and desitin under the unlocked changing table behind a child deterrent. Seahorse room had a teachers purse low hanging in an unlocked closet. The stingray room had a teachers purse hanging low in an unlocked closet. Dolphins had adult scissors on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-63 — Educational equipment and materials The sea turtle room for 2 year olds is missing climbing equipment. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diapers are being store open on the sink counter in the bathroom of the Orca room. |
Yes |
| ? | — |
470 IAC 3-4.7-133 — Toddler equipment At the time of the inspection there was not an art easel viewed in the Octopus room. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 4 children's files reviewed missing documentation of current immunizations. 11 children's files reviewed missing dentist information. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 1 staff file reviewed missing documentation of current TB test results. 8 staff files reviewed missing documentation of annual evaluation. 1 staff file reviewed missing documentation of application. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance At the time of the inspection there is paint peeling in the Sea Otters, and the Sea turtles rooms. In the Seahorse room the molding along the wall/floor is missing. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms Paper towels are being stored open or not on a dispenser in the Jellyfish room (under the sink), Seahorse, Stingray, and Dolphins rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair The faucet handles leak when turned on in the Starfish, Octopus, Stingray, and Sea Turtle rooms. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable Toys are being stored in the Starfish bathroom. The Sea Otter and the Sea turtle rooms had a plunger in the bathrooms. The counter tops in the hall bathrooms have wood exposed, not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair The classroom sink handle in the Octopus room and the Stingrays rooms leaks when turned on. The toilet in the Starfish room was not working at the time of inspection. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 1 of 10 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of HS diploma or equivalent. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 of 10 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 2 of 10 staff files reviewed missing documentation of current Child abuse/neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(h) — The center shall clean and sanitize equipment and materials a minimum of once per week The edge of the couch in the Stingray room is peeling. The edge of the couch in the Sea Turtles room is ripped. |
Yes |
| ? | — |
470 IAC 3-4.7-135 — Infant Food Preparation and Storage 5 bottles in the infant fridge were not labeled with the time and date made. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene At the time of inspection the kitchen staff was not wearing an apron when preparing food. |
Yes |
| ? | — |
470 IAC 3-4.7-128 — Infant/toddler room furnishings; general At the time of inspection there was an infant seat and push toy being stored in cribs. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Hazardous items and items labeled Keep out of Reach of children were found accessible in the following areas: Infant room had disinfectant wipes, Expo cleaner and a Magic Eraser under the sink behind a child deterrent. The Starfish room had a teacher's bag on the floor in the bathroom. |
Yes |
181 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.