Capacity 249. ThreeFive
Paths to QUALITY: Level 3
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultants arrival room A03 was out of ratio with 1 caregiver and seventeen (17) 4/5 year old children. Ratio for this age group is 1:12. |
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
At the time of inspection there were 2 caregivers present with expired fingerprints on file with the division. One caregiver present does not have updated fingerprints on file with an archived status with the division. The new director also does not have fingerprints on file with the division. Send notification of consent form submission for fingerprints. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Rooms A03 and A06 have leaking water faucets at the handwashing sink in the classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-11(a)(10) — The governing body, or others designated to represent the child care center, shall immediately notify the division, in writing, of the following: Employment of a new director
The division was not notified within 5 days of the employment of a new director. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In room A05 at the time of inspection there was an open teacher's bag on the floor behind the desk with a bottle of Ibuprophen, labeled keep out of reach of children, visible inside and accessible to children. In the teacher's unlocked closet there was a container with packages of disinfectant wipes, labeled keep out of reach of children, on a low shelf accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultant's arrival room A03 was out of ratio with 1 caregiver and 19 children ages 4/5yr old. Ratio for this age group is 1:12. Room A06 was out of ratio with 1 caregiver and 15 three year old children. Ratio for this group is 1:10 The preschool playground with the Kindergarten age children was left out of ratio with 0 qualified caregivers and 27 5/6yr old children, when 1 caregiver left to take a student to the bathroom. Ratio for this group is 1:20 (variance on file). |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
In A03 there was a trash can with food refuse inside without a lid. |
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: Room A03 had disinfectant wipes, handsanitizer and 2 spray bottles of Quat in an unlocked cabinet. Room A05 had adult scissors, paper cutter and sunscreen on the teachers desk. Room A06 had adult scissors on the desk. Room A08 had disinfectant wipes under the sink behind a deterrent and hand sanitizer, "styling creme" in the unlocked desk drawer. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During the inspection the caregiver for the Kindergarten group left 19 children in the gym without the supervision of a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During the inspection the caregiver for the Kindergarten group left the gym out of ratio with 19 children and no qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
6 staff file missing documentation of TB test results. 1 staff file missing documentation of an application. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Room A03 and A05 had a broom and dust pan in the bathroom. Room A08 had a plunger in the bathroom. Room A05 had pull ups being stored open in the bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
3 staff file missing documentation of First Aid 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
2 staff file missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
6 children files missing documentation of current immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
1 staff file missing documentation of Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
Room A08 had food refuse in a trash can without a lid. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The first grade group was left out of ratio with 25 children to 1 caregiver when one of the caregivers left to take a child to the office for pickup. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultant arrival there were 3 children in the cafe not being supervised by a 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 Disqualified caregiver (IH) working without a consent form on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultant arrival there were 3 children in the cafe out of ratio with no caregiver. The Kindergarten group was out of ratio with 25 children and 1 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.
1 Disqualified caregiver (IH) working without fingerprints on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-22 — Director responsibilities
Director did not make sure that the new staff has a qualifying background check on file with the division prior to working with children. |
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 (LW) working without fingerprints for a national criminal history check on file with the division. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection 2 children from the 4th grade group were in the hallway bathrooms without supervision of a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of the inspection the Kindergarten group was out of ratio with 25 children and 1 qualified caregiver. 2 children from the 4th grade group were out of ratio in the hallway bathrooms without a 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 Disqualified caregiver (LW) working without a consent form on file with the division. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 3rd grade group was not being actively supervised when they went into the cafe from the hall without their assigned 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.
5 Disqualified caregivers (SG, ED, ES, PM, JG) working without fingerprints on file with the division. Send notification of consent form submission to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Groups K, 2nd, and 4/5/6th grades are out of ratio with 27:0, 7:0, & 20:0 respectively with no qualified caregiver present for the groups. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Groups Kindergarten, 2nd grade, and 4/5/6th grades are not being supervised by a qualified caregivers |
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.
5 Disqualified caregivers (SG, ED, ES, PM, JG) working without a consent form on file with the division. Send notification of consent form submission to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
Trash cans containing food refuse did not have lids in the cafe, A05, and A08. |
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: A05 had handsanitizer in a desk drawer, disinfectant wipes on a low shelf, and a purse on a low shelf. A06 had a teachers purse on a low shelf in an unlocked cabinet. Gym had a teacher purse on the back of a chair and storage of several boxes of lysol disinfectant wipes. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towels were on the counter, not on a dispenser in rooms A3, A5 and A6. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival, 2 children were sent to their classroom from the cafe without supervision from a caregiver. Children were being released from the cafe to walk to the office without supervision for pick up. All listed groups were not being supervised by a qualified caregiver- 2nd grade 15:0, 4/5/6th grade had 24:0 3rd grade 17:0. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Room A05 had open pull ups in the bathroom. Room A08 had a broom and dust pan in the bathroom. |
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 unqualfied caregiver (CP) working with expired fingerprints on file with the division. 5 disqualified caregivers (PM, SC, JJ, AE, CS) working without fingerprints on file with the division. Send notification of consent form submission to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
All groups were out of ratio - 2nd grade 15:0, 4/5/6th grade had 24:0 3rd grade 17:0. All listed groups were without a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television
Children in room A06 were watching a TV program not included in the lesson plans. |
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.
5 disqualified caregivers (PM, SC, JJ, AE, CS) working without consent forms on file with the division. Send notification of consent form submission to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet covers missing in the cafe and the gym. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
Chairs were on the desks in room A05 with children awake. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
There is not enough water flowing from the faucet in room A5 and A6 for proper handwashing. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultants arrival room A03 was out of ratio with 1 caregiver and seventeen (17) 4/5 year old children. Ratio for this age group is 1:12. |
Yes |
| ? | — |
470 IAC 3-4.7-11(a)(10) — The governing body, or others designated to represent the child care center, shall immediately notify the division, in writing, of the following: Employment of a new director
The division was not notified within 5 days of the employment of a new director. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In room A05 at the time of inspection there was an open teacher's bag on the floor behind the desk with a bottle of Ibuprophen, labeled keep out of reach of children, visible inside and accessible to children. In the teacher's unlocked closet there was a container with packages of disinfectant wipes, labeled keep out of reach of children, on a low shelf accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultant's arrival room A03 was out of ratio with 1 caregiver and 19 children ages 4/5yr old. Ratio for this age group is 1:12. Room A06 was out of ratio with 1 caregiver and 15 three year old children. Ratio for this group is 1:10 The preschool playground with the Kindergarten age children was left out of ratio with 0 qualified caregivers and 27 5/6yr old children, when 1 caregiver left to take a student to the bathroom. Ratio for this group is 1:20 (variance on file). |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
In A03 there was a trash can with food refuse inside without a lid. |
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
At the time of inspection there were 2 caregivers present with expired fingerprints on file with the division. One caregiver present does not have updated fingerprints on file with an archived status with the division. The new director also does not have fingerprints on file with the division. Send notification of consent form submission for fingerprints. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Rooms A03 and A06 have leaking water faucets at the handwashing sink in the classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
1 staff file missing documentation of Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
Room A08 had food refuse in a trash can without a lid. |
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: Room A03 had disinfectant wipes, handsanitizer and 2 spray bottles of Quat in an unlocked cabinet. Room A05 had adult scissors, paper cutter and sunscreen on the teachers desk. Room A06 had adult scissors on the desk. Room A08 had disinfectant wipes under the sink behind a deterrent and hand sanitizer, "styling creme" in the unlocked desk drawer. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During the inspection the caregiver for the Kindergarten group left the gym out of ratio with 19 children and no qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During the inspection the caregiver for the Kindergarten group left 19 children in the gym without the supervision of a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
6 staff file missing documentation of TB test results. 1 staff file missing documentation of an application. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Room A03 and A05 had a broom and dust pan in the bathroom. Room A08 had a plunger in the bathroom. Room A05 had pull ups being stored open in the bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
3 staff file missing documentation of First Aid 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
2 staff file missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
6 children files missing documentation of current immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The first grade group was left out of ratio with 25 children to 1 caregiver when one of the caregivers left to take a child to the office for pickup. |
Yes |
| ? | — |
470 IAC 3-4.7-22 — Director responsibilities
Director did not make sure that the new staff has a qualifying background check on file with the division prior to working with children. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultant arrival there were 3 children in the cafe not being supervised by a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultant arrival there were 3 children in the cafe out of ratio with no caregiver. The Kindergarten group was out of ratio with 25 children and 1 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.
1 Disqualified caregiver (IH) working without fingerprints on file with the division. Send consultant notification of consent form submission. |
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 (IH) 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 Disqualified caregiver (LW) working without fingerprints for a national criminal history check on file with the division. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection 2 children from the 4th grade group were in the hallway bathrooms without supervision of a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of the inspection the Kindergarten group was out of ratio with 25 children and 1 qualified caregiver. 2 children from the 4th grade group were out of ratio in the hallway bathrooms without a 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 Disqualified caregiver (LW) working without a consent form on file with the division. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 3rd grade group was out of ratio when they went into the cafe from the hall without their assigned caregiver. The 1st grade group is out of ratio with 26 children to one caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 3rd grade group was not being actively supervised when they went into the cafe from the hall without their assigned 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.
5 Disqualified caregivers (SG, ED, ES, PM, JG) working without a consent form on file with the division. Send notification of consent form submission 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.
5 Disqualified caregivers (SG, ED, ES, PM, JG) working without fingerprints on file with the division. Send notification of consent form submission to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Groups K, 2nd, and 4/5/6th grades are out of ratio with 27:0, 7:0, & 20:0 respectively with no qualified caregiver present for the groups. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Groups Kindergarten, 2nd grade, and 4/5/6th grades are not being supervised by a qualified caregivers |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet covers missing in the cafe and the gym. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
Chairs were on the desks in room A05 with children awake. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
There is not enough water flowing from the faucet in room A5 and A6 for proper handwashing. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
Trash cans containing food refuse did not have lids in the cafe, A05, and A08. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towels were on the counter, not on a dispenser in rooms A3, A5 and A6. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of consultant arrival, 2 children were sent to their classroom from the cafe without supervision from a caregiver. Children were being released from the cafe to walk to the office without supervision for pick up. All listed groups were not being supervised by a qualified caregiver- 2nd grade 15:0, 4/5/6th grade had 24:0 3rd grade 17:0. |
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: A05 had handsanitizer in a desk drawer, disinfectant wipes on a low shelf, and a purse on a low shelf. A06 had a teachers purse on a low shelf in an unlocked cabinet. Gym had a teacher purse on the back of a chair and storage of several boxes of lysol disinfectant wipes. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Room A05 had open pull ups in the bathroom. Room A08 had a broom and dust pan in the bathroom. |
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 unqualfied caregiver (CP) working with expired fingerprints on file with the division. 5 disqualified caregivers (PM, SC, JJ, AE, CS) working without fingerprints on file with the division. Send notification of consent form submission to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
All groups were out of ratio - 2nd grade 15:0, 4/5/6th grade had 24:0 3rd grade 17:0. All listed groups were without a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television
Children in room A06 were watching a TV program not included in the lesson plans. |
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.
5 disqualified caregivers (PM, SC, JJ, AE, CS) working without consent forms on file with the division. Send notification of consent form submission to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towels were on the counter, not on a dispenser in rooms A3, A5 and A6. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultants arrival room A03 was out of ratio with 1 caregiver and seventeen (17) 4/5 year old children. Ratio for this age group is 1:12. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
In A03 there was a trash can with food refuse inside without a lid. |
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
At the time of inspection there were 2 caregivers present with expired fingerprints on file with the division. One caregiver present does not have updated fingerprints on file with an archived status with the division. The new director also does not have fingerprints on file with the division. Send notification of consent form submission for fingerprints. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Rooms A03 and A06 have leaking water faucets at the handwashing sink in the classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-11(a)(10) — The governing body, or others designated to represent the child care center, shall immediately notify the division, in writing, of the following: Employment of a new director
The division was not notified within 5 days of the employment of a new director. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In room A05 at the time of inspection there was an open teacher's bag on the floor behind the desk with a bottle of Ibuprophen, labeled keep out of reach of children, visible inside and accessible to children. In the teacher's unlocked closet there was a container with packages of disinfectant wipes, labeled keep out of reach of children, on a low shelf accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultant's arrival room A03 was out of ratio with 1 caregiver and 19 children ages 4/5yr old. Ratio for this age group is 1:12. Room A06 was out of ratio with 1 caregiver and 15 three year old children. Ratio for this group is 1:10 The preschool playground with the Kindergarten age children was left out of ratio with 0 qualified caregivers and 27 5/6yr old children, when 1 caregiver left to take a student to the bathroom. Ratio for this group is 1:20 (variance on file). |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
1 staff file missing documentation of Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse
Room A08 had food refuse in a trash can without a lid. |
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: Room A03 had disinfectant wipes, handsanitizer and 2 spray bottles of Quat in an unlocked cabinet. Room A05 had adult scissors, paper cutter and sunscreen on the teachers desk. Room A06 had adult scissors on the desk. Room A08 had disinfectant wipes under the sink behind a deterrent and hand sanitizer, "styling creme" in the unlocked desk drawer. |
Yes |
354 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.