Child care center ·
8510 E. 82nd St., Indianapolis, IN 46256 ·
License 167343
Capacity 320. Three
Paths to QUALITY: Level 4
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have the documentation of a criminal history check for the following caregivers: J.M. |
— |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
6 staff files reviewed missing documentation of current Child Abuse and Neglect training. Send documentation to consultant. |
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
1 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
1 child's file reviewed missing documentation of a birth certificate. 2 children's files reviewed missing documentation of emergency authorization. 5 children's files missing documentation of a signed physical. 1 child's file missing documentation of immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 staff files reviewed missing documentation of application. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
4 staff files reviewed missing documentation of completed Health & Safety Modules 1-4 training. 6 staff files reviewed missing documentation of 12hrs of in-service training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
2 staff files reviewed missing documentation of orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Classroom faucets were leaking at the base when the water was turned on in rooms 18, 17, and 11. |
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.
DS has not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent submission. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items or items labeled Keep out of Reach of children were found accessible to children in the following areas: Room 18 had 3 spray bottles of disinfectant cleaner and 3 container of disinfectant wipes in an unlocked closet. Room 20 had shaving cream and spray paint in a low drawer. Room 14 had a container of several bottles of sunscreen in the cabinet under the changing table. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
At the time of inspection the mat on the floor under the sink in the bathroom of room 16 is not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the aftercare area with the green tables there was a package of disinfectant wipes on the counter labeled Keep out of reach of children accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-93(a) — The center schedule shall include provisions for supervised personal hygiene, washing hands before and after meals, and washing hands after using the toilet facilities
The children in room 11 did not wash their hands after eating snack and before going to play. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(4) — The following minimums shall be provided to each group to children two (2) years of age and older: A shatterproof mirror
Room 15's mirror is not big enough for the children to see themselves. Rm 11 did not have a mirror. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
Hot water in room 16, 15 and 11 was over 120 degrees F, scalding temperature. Rooms 18, 17, and 19 have leaky classroom faucets. |
Yes |
| ? | — |
470 IAC 3-4.7-79(d) — On the initial serving of any particular meal, staff shall serve children the full portions of all posted menu items at the same time
Room 15 did not serve the 2 components listed on the menu at the same time for snack time. |
Yes |
| ? | — |
470 IAC 3-4.7-106(b)(3) — When natural light is insufficient, it shall be supplemented by artificial light so that the following minimum levels of illumination are maintained: Desks, table top work areas, reading areas, locked medication storage areas, and art rooms shall have a minimum of fifty (50) foot-candles
At the time of inspection room 20 did not have the minimum levels of illumination of 50 foot candles. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
Rm 11 had trash cans with food refuse in them without lids. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Room 11 had a rug with curled edges, tripping hazard. |
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: Rm 17 had disinfectant wipes on a low shelf. Room 15 had antiseptic wipes in a first aid kit and adult scissors in an unlocked teachers desk. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
2 childrens' files reviewed missing documentation of current immunizations. 5 files missing documentation of a physical. 1 file missing signed emergency authorization form. 5 missing documentation of dentist information. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Wafers in rooms 15 & 18 are not labeled with date of opening. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering
Pull ups stored open in the bathroom of rooms 18 and 17. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
Child-sized chairs in room 13 are not made so that when a child sits in a chair their feet touch the ground and their back touches the chair back. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets in rooms 15 and 19 leak when the water is turned on. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 staff files reviewed missing documentation current TB test results. 10 staff files reviewed missing documentation of current annual evaluation. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
4 staff files reviewed missing documentation of completed Health & Safety Modules 1-4. Send documentation to consultant. |
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.
1 Disqualified caregiver (JB) working without fingerprints on file with the division. Send notification to consultant of provisional or qualified status. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Rm 18 have paper towels stored open under a sink, not sanitary. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 Disqualified caregiver (JB) working without a completed consent form on file with the division. Send notification to consultant of provisional or qualified status. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit consultant observed Room 15 out of ratio with 16 children ages 3 to 5 with 1 qualified caregivers and 1 Disqualified caregivers. Only Qualified caregivers count for supervision and ratio. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 12/11/23, children were not being actively supervised by the caregiver when she was helping a child in the bathroom and she could not see the other children in the room, resulting in a child getting injured. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection, 1 caregiver in room 20 was not qualified, leaving the classroom out of ratio with 17 children and 1 qualified caregiver. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 unqualified caregiver (GW) working without a consent form on file with the division. Send consultant notification of consent form submission. |
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.
1 unqualified caregiver (GW) working without fingerprints on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Room 11 had a rug with curled edges, tripping hazard. |
Yes |
| ? | — |
470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have the documentation of a criminal history check for the following caregivers: J.M. |
— |
| ? | — |
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.
DS has not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent submission. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
6 staff files reviewed missing documentation of current Child Abuse and Neglect training. Send documentation to consultant. |
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
1 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
1 child's file reviewed missing documentation of a birth certificate. 2 children's files reviewed missing documentation of emergency authorization. 5 children's files missing documentation of a signed physical. 1 child's file missing documentation of immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
4 staff files reviewed missing documentation of completed Health & Safety Modules 1-4 training. 6 staff files reviewed missing documentation of 12hrs of in-service training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 staff files reviewed missing documentation of application. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
2 staff files reviewed missing documentation of orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Classroom faucets were leaking at the base when the water was turned on in rooms 18, 17, and 11. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items or items labeled Keep out of Reach of children were found accessible to children in the following areas: Room 18 had 3 spray bottles of disinfectant cleaner and 3 container of disinfectant wipes in an unlocked closet. Room 20 had shaving cream and spray paint in a low drawer. Room 14 had a container of several bottles of sunscreen in the cabinet under the changing table. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
Rm 11 had trash cans with food refuse in them without lids. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
At the time of inspection the mat on the floor under the sink in the bathroom of room 16 is not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-93(a) — The center schedule shall include provisions for supervised personal hygiene, washing hands before and after meals, and washing hands after using the toilet facilities
The children in room 11 did not wash their hands after eating snack and before going to play. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the aftercare area with the green tables there was a package of disinfectant wipes on the counter labeled Keep out of reach of children accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(4) — The following minimums shall be provided to each group to children two (2) years of age and older: A shatterproof mirror
Room 15's mirror is not big enough for the children to see themselves. Rm 11 did not have a mirror. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
Hot water in room 16, 15 and 11 was over 120 degrees F, scalding temperature. Rooms 18, 17, and 19 have leaky classroom faucets. |
Yes |
| ? | — |
470 IAC 3-4.7-106(b)(3) — When natural light is insufficient, it shall be supplemented by artificial light so that the following minimum levels of illumination are maintained: Desks, table top work areas, reading areas, locked medication storage areas, and art rooms shall have a minimum of fifty (50) foot-candles
At the time of inspection room 20 did not have the minimum levels of illumination of 50 foot candles. |
Yes |
| ? | — |
470 IAC 3-4.7-79(d) — On the initial serving of any particular meal, staff shall serve children the full portions of all posted menu items at the same time
Room 15 did not serve the 2 components listed on the menu at the same time for snack time. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 Disqualified caregiver (JB) working without a completed consent form on file with the division. Send notification to consultant of provisional or qualified status. |
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: Rm 17 had disinfectant wipes on a low shelf. Room 15 had antiseptic wipes in a first aid kit and adult scissors in an unlocked teachers desk. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit consultant observed Room 15 out of ratio with 16 children ages 3 to 5 with 1 qualified caregivers and 1 Disqualified caregivers. Only Qualified caregivers count for supervision and ratio. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
2 childrens' files reviewed missing documentation of current immunizations. 5 files missing documentation of a physical. 1 file missing signed emergency authorization form. 5 missing documentation of dentist information. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
Child-sized chairs in room 13 are not made so that when a child sits in a chair their feet touch the ground and their back touches the chair back. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 staff files reviewed missing documentation current TB test results. 10 staff files reviewed missing documentation of current annual evaluation. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets in rooms 15 and 19 leak when the water is turned on. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
4 staff files reviewed missing documentation of completed Health & Safety Modules 1-4. Send documentation to consultant. |
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.
1 Disqualified caregiver (JB) working without fingerprints on file with the division. Send notification to consultant of provisional or qualified status. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Rm 18 have paper towels stored open under a sink, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Wafers in rooms 15 & 18 are not labeled with date of opening. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering
Pull ups stored open in the bathroom of rooms 18 and 17. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 12/11/23, children were not being actively supervised by the caregiver when she was helping a child in the bathroom and she could not see the other children in the room, resulting in a child getting injured. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection, 1 caregiver in room 20 was not qualified, leaving the classroom out of ratio with 17 children and 1 qualified caregiver. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 unqualified caregiver (GW) working without a consent form on file with the division. Send consultant notification of consent form submission. |
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.
1 unqualified caregiver (GW) working without fingerprints on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Room 11 had a rug with curled edges, tripping hazard. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
At the time of inspection the mat on the floor under the sink in the bathroom of room 16 is not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have the documentation of a criminal history check for the following caregivers: J.M. |
— |
| ? | — |
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.
DS has not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent submission. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
6 staff files reviewed missing documentation of current Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
1 child's file reviewed missing documentation of a birth certificate. 2 children's files reviewed missing documentation of emergency authorization. 5 children's files missing documentation of a signed physical. 1 child's file missing documentation of immunizations. Send documentation to consultant. |
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
1 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 staff files reviewed missing documentation of application. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
4 staff files reviewed missing documentation of completed Health & Safety Modules 1-4 training. 6 staff files reviewed missing documentation of 12hrs of in-service training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Classroom faucets were leaking at the base when the water was turned on in rooms 18, 17, and 11. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items or items labeled Keep out of Reach of children were found accessible to children in the following areas: Room 18 had 3 spray bottles of disinfectant cleaner and 3 container of disinfectant wipes in an unlocked closet. Room 20 had shaving cream and spray paint in a low drawer. Room 14 had a container of several bottles of sunscreen in the cabinet under the changing table. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
2 staff files reviewed missing documentation of orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
Rm 11 had trash cans with food refuse in them without lids. |
Yes |
| ? | — |
470 IAC 3-4.7-93(a) — The center schedule shall include provisions for supervised personal hygiene, washing hands before and after meals, and washing hands after using the toilet facilities
The children in room 11 did not wash their hands after eating snack and before going to play. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the aftercare area with the green tables there was a package of disinfectant wipes on the counter labeled Keep out of reach of children accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(4) — The following minimums shall be provided to each group to children two (2) years of age and older: A shatterproof mirror
Room 15's mirror is not big enough for the children to see themselves. Rm 11 did not have a mirror. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
Hot water in room 16, 15 and 11 was over 120 degrees F, scalding temperature. Rooms 18, 17, and 19 have leaky classroom faucets. |
Yes |
| ? | — |
470 IAC 3-4.7-79(d) — On the initial serving of any particular meal, staff shall serve children the full portions of all posted menu items at the same time
Room 15 did not serve the 2 components listed on the menu at the same time for snack time. |
Yes |
| ? | — |
470 IAC 3-4.7-106(b)(3) — When natural light is insufficient, it shall be supplemented by artificial light so that the following minimum levels of illumination are maintained: Desks, table top work areas, reading areas, locked medication storage areas, and art rooms shall have a minimum of fifty (50) foot-candles
At the time of inspection room 20 did not have the minimum levels of illumination of 50 foot candles. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 Disqualified caregiver (JB) working without a completed consent form on file with the division. Send notification to consultant of provisional or qualified status. |
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: Rm 17 had disinfectant wipes on a low shelf. Room 15 had antiseptic wipes in a first aid kit and adult scissors in an unlocked teachers desk. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit consultant observed Room 15 out of ratio with 16 children ages 3 to 5 with 1 qualified caregivers and 1 Disqualified caregivers. Only Qualified caregivers count for supervision and ratio. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
2 childrens' files reviewed missing documentation of current immunizations. 5 files missing documentation of a physical. 1 file missing signed emergency authorization form. 5 missing documentation of dentist information. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Wafers in rooms 15 & 18 are not labeled with date of opening. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering
Pull ups stored open in the bathroom of rooms 18 and 17. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
Child-sized chairs in room 13 are not made so that when a child sits in a chair their feet touch the ground and their back touches the chair back. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 staff files reviewed missing documentation current TB test results. 10 staff files reviewed missing documentation of current annual evaluation. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets in rooms 15 and 19 leak when the water is turned on. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Rm 18 have paper towels stored open under a sink, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
4 staff files reviewed missing documentation of completed Health & Safety Modules 1-4. Send documentation to consultant. |
Yes |
252 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.