Indiana › Albion › Trinity Day Care Ministry

Trinity Day Care Ministry

Child care center · 706 North Orange Street, Albion, IN 46701 · License 167349

0Compliance score
Poor

Violation history (294)

Severity	Date	Standard / narrative	Corrected
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure Staff helping during lunch did not wash hands before service.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure Staff helping during lunch did not wash hands before service.	Yes
?	—	IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough Five out of ten child files did not have current immunization records.	—
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Previously opened food items in freezer and refrigerator not labeled with date opened.	—
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Bathroom in basement has a roll of paper towel on sink and none in dispenser.	—
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Tall cabinets in Pre-K 1, Infants, Basement Big Room, and Toddler Room need to be anchored to wall. Pre-K 1 and Toddler room had a teacher bag within reach of children.	—
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Items labeled 'Keep out of reach of children' accessible as follows: -PreK 1 had rubber cement in unlocked teacher desk drawer; -Upstairs Boys Bathroom had Softsoap Antibacterial Soap at sink.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Previously opened food items in kitchen freezer and dry good area were not labeled with open date.	Yes
?	—	470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below Bottle of breast milk on table was not labeled with name or date. Bags of breast milk in freezer were not labeled with name or date.	Yes
4	—	IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. One of two caregivers in the infant room did not have Safe Sleep Module 1 at time of inspection.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Previously opened food items were unlabeled in Toddler room refrigerator and on top of cubbies, and in Infant freezer, and in kitchen refrigerator.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items or items labeled 'Keep out of reach of children' accessible as follows: -Toddler room had an unlocked drawer with NOU Leave-In Conditioner, and an unlocked cabinet with Seventh Generation Disinfecting Cleaner, a tub with Aquaphor, A&D, Desitin, Triple Paste, Diaper Rash Creme Spray, Clotrimazole, Boudreaux's Butt Paste, Diaper Rash Ointment, Mosaic Antibacterial Wipes, Neutron Surface Cleaner, Defense Disinfecting Spray, Spray Bottles containing cleaner; and another container with Miss Mouth's Stain Treater, Degree deoderant, Tide pen, and a teacher bag, and a tub containing Epipen, Diazepam, Children's Tylenol, Zyrtec, Zarbees Cough Syrup, Ibuprofen, and multiple bottles of sunscreen; -Infant room had Aveeno Baby Eczema Therapy in a cubby area. -Tall cabinets need to be anchored to wall in Toddler room, PK-1 room, and Infant room. -Trash can lid and wall in Toddler room had a lot of food residue.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Items labeled 'Keep out of reach of children' accessible as follows: -Toddler room had A&D, Aquaphor, Desitin, and other diaper changing creams in a tub under the diapering table behind a deterrent.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers At time of visit, one staff member working with children did not have fingerprints on file with the division.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Boys and Girls bathrooms upstairs had toilet paper stored on back of toilet.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers At time of visit, dry food items were stored directly on the floor in a cabinet.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Oatmeal in infant room was not dated with open date. Dry cereal in Toddler room was not labeled with open date.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 At time of visit, one staff member working with children did not have a consent on file with the division.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Closet at bottom of stairs contained Flooring and Carpet Adhesive. Multiple plug outlet in PK 1 that was not a surge protector.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure No copy of Retail Food Establishment Guide was available in kitchen.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure No copy of Retail Food Establishment Guide was available in kitchen.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change Loose diapers stored on diapering table in Toddler room. Wipes stored on table in Infant room.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Bathrooms had rolls of toilet paper stored on back of toilet.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Snacks in PK 1 were not labeled with open date.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change Diapering table must be sanitized with an approved tuberculocidal. Currently using a product that is not a tuberculocidal.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Items labeled 'Keep out of reach of children' were accessible as follows: -In Toddler room a child bag in an open cubby had acetaminophin; Swiffer mop with cleaner attached in Toddler room corner by cubbies; In cafeteria/school age area a cabinet with a deterrent had sunscreen, Mr. Clean antibacterial cleaner, hand sanitizer, Surface disinfectant, Febreeze, Niagara spray starch, acetaminophin, and Excedrin migaraine.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff member present with children did not have a consent on file with the division.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One staff member present with children did not have fingerprints on file with the division.	Yes
?	—	410 IAC 7-24-177 — Food storage Food in kitchen refrigerator uncovered: 2 trays of fish sticks, large bowl of pears.	Yes
?	—	410 IAC 7-24-177 — Food storage Food in kitchen refrigerator uncovered: 2 trays of fish sticks, large bowl of pears.	Yes
?	—	470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use Staff assisting their classes with lunch were not wearing smock or hair restraints.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure There is no dishwashing procedure posted in the kitchen.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure There is no dishwashing procedure posted in the kitchen.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Items within reach of children: Room 4- 2 sanitizers on changing table, disinfectants in unlocked cabinet, Room 1 - Tacky glue in unlocked cabinet, Janitors closet unlocked with acetone, paints, disinfecting wipes on low shelves.	Yes
?	—	410 IAC 7-24-229 — Cleanability of food-contact surfaces Tables in eating area were not sanitized before lunch service began.	Yes
?	—	410 IAC 7-24-229 — Cleanability of food-contact surfaces Tables in eating area were not sanitized before lunch service began.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff member present with children with no consent on file. (LG)	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating Children did not wash hands before coming to the table to eat lunch.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring No thermometer in the infant room refrigerator.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Toilet brush in girls downstairs restroom, plunger/brush under sink in boys downstairs restroom.	Yes
4	—	IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. When consultant entered the infant room there was a 4 month old female asleep in an infant rocker. Caregiver tried to move her to crib, she woke up.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One staff member present with children with a disqualified status, not a qualified caregiver. (LG)	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change Diapering table must be sanitized with an approved tuberculocidal. Currently using a product that is not a tuberculocidal.	Yes
?	—	IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough Five out of ten child files did not have current immunization records.	—
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Previously opened food items in freezer and refrigerator not labeled with date opened.	—
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Bathroom in basement has a roll of paper towel on sink and none in dispenser.	—
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Tall cabinets in Pre-K 1, Infants, Basement Big Room, and Toddler Room need to be anchored to wall. Pre-K 1 and Toddler room had a teacher bag within reach of children.	—
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Items labeled 'Keep out of reach of children' accessible as follows: -PreK 1 had rubber cement in unlocked teacher desk drawer; -Upstairs Boys Bathroom had Softsoap Antibacterial Soap at sink.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Previously opened food items in kitchen freezer and dry good area were not labeled with open date.	Yes
?	—	470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below Bottle of breast milk on table was not labeled with name or date. Bags of breast milk in freezer were not labeled with name or date.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items or items labeled 'Keep out of reach of children' accessible as follows: -Toddler room had an unlocked drawer with NOU Leave-In Conditioner, and an unlocked cabinet with Seventh Generation Disinfecting Cleaner, a tub with Aquaphor, A&D, Desitin, Triple Paste, Diaper Rash Creme Spray, Clotrimazole, Boudreaux's Butt Paste, Diaper Rash Ointment, Mosaic Antibacterial Wipes, Neutron Surface Cleaner, Defense Disinfecting Spray, Spray Bottles containing cleaner; and another container with Miss Mouth's Stain Treater, Degree deoderant, Tide pen, and a teacher bag, and a tub containing Epipen, Diazepam, Children's Tylenol, Zyrtec, Zarbees Cough Syrup, Ibuprofen, and multiple bottles of sunscreen; -Infant room had Aveeno Baby Eczema Therapy in a cubby area. -Tall cabinets need to be anchored to wall in Toddler room, PK-1 room, and Infant room. -Trash can lid and wall in Toddler room had a lot of food residue.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Previously opened food items were unlabeled in Toddler room refrigerator and on top of cubbies, and in Infant freezer, and in kitchen refrigerator.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers At time of visit, dry food items were stored directly on the floor in a cabinet.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 At time of visit, one staff member working with children did not have a consent on file with the division.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Oatmeal in infant room was not dated with open date. Dry cereal in Toddler room was not labeled with open date.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Items labeled 'Keep out of reach of children' accessible as follows: -Toddler room had A&D, Aquaphor, Desitin, and other diaper changing creams in a tub under the diapering table behind a deterrent.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Boys and Girls bathrooms upstairs had toilet paper stored on back of toilet.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers At time of visit, one staff member working with children did not have fingerprints on file with the division.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Closet at bottom of stairs contained Flooring and Carpet Adhesive. Multiple plug outlet in PK 1 that was not a surge protector.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure No copy of Retail Food Establishment Guide was available in kitchen.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure No copy of Retail Food Establishment Guide was available in kitchen.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change Loose diapers stored on diapering table in Toddler room. Wipes stored on table in Infant room.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Bathrooms had rolls of toilet paper stored on back of toilet.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Snacks in PK 1 were not labeled with open date.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Items labeled 'Keep out of reach of children' were accessible as follows: -In Toddler room a child bag in an open cubby had acetaminophin; Swiffer mop with cleaner attached in Toddler room corner by cubbies; In cafeteria/school age area a cabinet with a deterrent had sunscreen, Mr. Clean antibacterial cleaner, hand sanitizer, Surface disinfectant, Febreeze, Niagara spray starch, acetaminophin, and Excedrin migaraine.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff member present with children did not have a consent on file with the division.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One staff member present with children did not have fingerprints on file with the division.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers One staff member present with children with a disqualified status, not a qualified caregiver. (LG)	Yes
4	—	IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. One of two caregivers in the infant room did not have Safe Sleep Module 1 at time of inspection.	Yes
?	—	410 IAC 7-24-177 — Food storage Food in kitchen refrigerator uncovered: 2 trays of fish sticks, large bowl of pears.	Yes
?	—	410 IAC 7-24-177 — Food storage Food in kitchen refrigerator uncovered: 2 trays of fish sticks, large bowl of pears.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure There is no dishwashing procedure posted in the kitchen.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure There is no dishwashing procedure posted in the kitchen.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Items within reach of children: Room 4- 2 sanitizers on changing table, disinfectants in unlocked cabinet, Room 1 - Tacky glue in unlocked cabinet, Janitors closet unlocked with acetone, paints, disinfecting wipes on low shelves.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating Children did not wash hands before coming to the table to eat lunch.	Yes
?	—	410 IAC 7-24-229 — Cleanability of food-contact surfaces Tables in eating area were not sanitized before lunch service began.	Yes
?	—	410 IAC 7-24-229 — Cleanability of food-contact surfaces Tables in eating area were not sanitized before lunch service began.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff member present with children with no consent on file. (LG)	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring No thermometer in the infant room refrigerator.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Toilet brush in girls downstairs restroom, plunger/brush under sink in boys downstairs restroom.	Yes
4	—	IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. When consultant entered the infant room there was a 4 month old female asleep in an infant rocker. Caregiver tried to move her to crib, she woke up.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure Staff helping during lunch did not wash hands before service.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure Staff helping during lunch did not wash hands before service.	Yes
?	—	470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use Staff assisting their classes with lunch were not wearing smock or hair restraints.	Yes
?	—	IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough Five out of ten child files did not have current immunization records.	—
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Previously opened food items in freezer and refrigerator not labeled with date opened.	—
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Bathroom in basement has a roll of paper towel on sink and none in dispenser.	—
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Tall cabinets in Pre-K 1, Infants, Basement Big Room, and Toddler Room need to be anchored to wall. Pre-K 1 and Toddler room had a teacher bag within reach of children.	—
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Items labeled 'Keep out of reach of children' accessible as follows: -PreK 1 had rubber cement in unlocked teacher desk drawer; -Upstairs Boys Bathroom had Softsoap Antibacterial Soap at sink.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Previously opened food items in kitchen freezer and dry good area were not labeled with open date.	Yes
?	—	470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below Bottle of breast milk on table was not labeled with name or date. Bags of breast milk in freezer were not labeled with name or date.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Previously opened food items were unlabeled in Toddler room refrigerator and on top of cubbies, and in Infant freezer, and in kitchen refrigerator.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items or items labeled 'Keep out of reach of children' accessible as follows: -Toddler room had an unlocked drawer with NOU Leave-In Conditioner, and an unlocked cabinet with Seventh Generation Disinfecting Cleaner, a tub with Aquaphor, A&D, Desitin, Triple Paste, Diaper Rash Creme Spray, Clotrimazole, Boudreaux's Butt Paste, Diaper Rash Ointment, Mosaic Antibacterial Wipes, Neutron Surface Cleaner, Defense Disinfecting Spray, Spray Bottles containing cleaner; and another container with Miss Mouth's Stain Treater, Degree deoderant, Tide pen, and a teacher bag, and a tub containing Epipen, Diazepam, Children's Tylenol, Zyrtec, Zarbees Cough Syrup, Ibuprofen, and multiple bottles of sunscreen; -Infant room had Aveeno Baby Eczema Therapy in a cubby area. -Tall cabinets need to be anchored to wall in Toddler room, PK-1 room, and Infant room. -Trash can lid and wall in Toddler room had a lot of food residue.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Oatmeal in infant room was not dated with open date. Dry cereal in Toddler room was not labeled with open date.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 At time of visit, one staff member working with children did not have a consent on file with the division.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Items labeled 'Keep out of reach of children' accessible as follows: -Toddler room had A&D, Aquaphor, Desitin, and other diaper changing creams in a tub under the diapering table behind a deterrent.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers At time of visit, one staff member working with children did not have fingerprints on file with the division.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers At time of visit, dry food items were stored directly on the floor in a cabinet.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet Boys and Girls bathrooms upstairs had toilet paper stored on back of toilet.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Closet at bottom of stairs contained Flooring and Carpet Adhesive. Multiple plug outlet in PK 1 that was not a surge protector.	Yes

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

Inspections (301)

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

Ownership

Trinity United Methodist Church

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