Capacity 115. InfantToddlerTwo
Paths to QUALITY: Level 1
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-13(g) — Reporting suspicions to the director or other supervisory personnel does not relieve the individual staff of their responsibility to report directly to child protective services
Director reported to DCS and licensing that she reported possible child abuse and neglect to supervisory personnel therefore not reporting to DCS or Licensing at time of incident. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Consultant did verify CSR (attendance records) showing at opening 7:00am to 8:00am homeroom ratio was 13:2 with children age 1. Ratio for toddlers is 10:2. |
Yes |
| ? | — |
470 IAC 3-4.7-141(t) — Caregivers shall assure that at least three (3) feet of space is between toddler cots
At time of visit, toddler cots were not placed at least 3 feet of space apart. |
Yes |
| ? | — |
470 IAC 3-4.7-50(a) — In any group that has an infant or toddler, the maximum age range between the oldest and youngest child in the group shall be thirteen (13) months
Consultant did verify CSR (attendance records) showing at opening 7:00am-8:00am homeroom group size was not followed due to 4 toddlers present with 5 three year olds and 2 four year olds. Toddler group size must be maintained at 5:1. |
Yes |
| ? | — |
470 IAC 3-4.7-49(d) — Centers may group children thirty (30) to thirty-six (36) months of age with children three (3) years of age
At time of visit, Preschool classroom had 12 children with 1 caregiver, 1 child present was 30 months old and does not follow age grouping policy. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
At time of visit, two caregivers not submitting consent and fingerprints for background checks. |
Yes |
| ? | — |
470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
At time of file review, 1 caregiver missing physical on site. |
Yes |
| ? | — |
470 IAC 3-4.7-111(c) — Staff shall not stack tables or chairs in the class room/area while children are awake
At time of visit, chairs were stacked in Prek and school age classrooms with children present. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
At time of visit, the following restrooms had broom sets, toys and chairs being stored in Large Motor, and Infant 1. Toddler restroom toilet had a large piece of cardboard covering the toilet bowl. |
Yes |
| ? | — |
470 IAC 3-4.7-19(a)(1) — The following items shall be prominently posted in a place regularly viewed by parents: The license
At time of visit, Probationary license and settlement agreement is not prominently posted in a place viewed by parents as instructed under agreement. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint validated- At time of visit the PreK classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 caregiver with 15 children and the required ratio for 3 year old age group is 10:1. Complaint validated- At time of visit the toddler/twos classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 2 caregivers with 11 children and the required ratio for toddler/Two year old age group is 5:1 Complaint validated on 4/1/25 CSR (Attendance record) reflected classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 2 caregivers with 12 children ranging from toddlers to 3 year olds and the required ratio for toddler/Two year old age group is 5:1 |
Yes |
| ? | — |
470 IAC 3-4.7-40(b) — If a parent requested medication to be given and it was not administered, caregivers shall write the reason on the medication record.
At time of visit, child medication log of controlled substance not being documented. Please send documentation to consultant upon completion. |
Yes |
| ? | — |
470 IAC 3-4.7-86(c) — Written orders for each medication taken at the child care center
At time of visit, child's medication on site with no written order by physician. Please send documentation to consultant when resolved. |
Yes |
| 4 | — |
470 IAC 3-4.7-55(a)(5) — Any person, while on child care center premises, shall not engage in or direct any of the following actions toward children: Public or private humiliation, yelling, or abusive or profane language
At time of visit, Caregiver was observed yelling and stating to school age children, "You all are acting like preschoolers. It's not cute , listen and clean up." Caregiver continued yelling instructions for school-age children to comply. |
Yes |
| ? | — |
IC 12-17.2-4-32(a)(4) — The following constitute sufficient grounds for revocation of a license: A determination by the division that the licensee made false statements in the records required by the division
Program is on probationa for 4 falsified documents required by the division for PTQ. |
— |
| ? | — |
470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Consultant observed in lobby, 5 toddlers sitting in stroller, 8 three year olds and 2 two year olds with 1 caregiver. Lobby was out of ratio with 15 children with 1 caregiver. Ratio following the youngest child is 5:1. During this time in the lobby, one 3 year old went back to classroom to use restroom without a caregiver, ratio 1:0 Ratio for 3 yr old is 10:1. During visit consultant observed the toddler class out of ratio with 11 toddlers with 2 caregivers. Ratio for toddlers is 10:2. During visit consultant observed the twos class out of ratio with 11 two year olds with 2 caregivers. Ratio for two year olds is 10:2. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
During this time in the lobby, one 3 year old went back to classroom to use restroom without direct supervision of a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-49 — Child grouping policies
At time of arrival, Consultant observed lobby out of Group size with 15 children ages 12 months to 3 years old. Max group size for a class with 12 month old is 8. |
Yes |
| ? | — |
470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Director self-reported on 1/16/25 at closing time, toddler was in classroom without caregiver. Ratio was 1:0. Ratio for toddlers is 5:1. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Director self reported on 1/16/25, toddler was in classroom without direct supervision of a responsible caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit consultant observed the PreK class out of ratio with 16 children ages 4 to 5 years old with 0 qualified caregivers Only Qualified caregivers count for supervision and ratio. |
Yes |
| ? | — |
470 IAC 3-4.7-134(f) — The center shall post a copy of the childs feeding plan for use by food preparation personnel and the person responsible for feeding the child
Infant A and Infant B classrooms missing posting of infants' feeding plan. |
Yes |
| ? | — |
410 IAC 7-24-350 — Toilets and urinals
Broken toilet covered with trash bag in adjoining preschool/PreK classrooms. Toddler and Two toilets have cardboard box board over toilet seat preventing use. |
Yes |
| ? | — |
410 IAC 7-24-350 — Toilets and urinals
Broken toilet covered with trash bag in adjoining preschool/PreK classrooms. Toddler and Two toilets have cardboard box board over toilet seat preventing use. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towels not on a dispenser on counter in Preschool classroom. Paper towels not on dispenser in Infant B classroom. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Broom sets being stored in both infant classrooms. Toddler 1 restroom contained broom set. Hula hoops being stored in indoor playgym restroom. |
Yes |
| ? | — |
470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Items labeled "Keep out of reach of children " were accessible to children. Toddler 1 - caregiver personal bags on bottom shelf in unlocked cabinet. School age- caregiver purse on shelf within reach of age group in unlocked cabinet. Riser room- unlocked, contained bleach gallon and floor cleaner. Hallway- door open containing 4 gallons of bleach, 4 sink detergent cleaners, 4 gallons of lime-a-way and 5 gallons of floor cleaner. Pantry door open- Ecotemp Ultra Klene 6 gallons and Dawn Soap. Kitchen door open- 1 gallon of bleach and 2 bottles of Dawn soap. |
Yes |
| ? | — |
470 IAC 3-4.7-45 — Attendance records
CSR attendance records of children missing ages of children, time of arrivals and times that caregivers are covering in classrooms to maintain ratios. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The infant class out of ratio with 5 infants with 1 qualified caregiver on 5/29/24 documented on CSR. The preschool class out of ratio with 13 children ages 3 years to 5 years with 1 qualified caregiver on 5/29-5/30 time of complaint and consultant observed the preschool class out of ratio with 19 children ages 3 years to 5 years with 1 qualified caregiver on 6/6/24. The twos class out of ratio with 8 two year olds with 1 qualified caregiver on 5/28/24 documented on CSR. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 4/16/24, PTQ rater observed 1 caregiver for 5 children, 2 of which were not walking unassisted. The children did not have a medical waiver. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At time of visit on 4/17/24, consultant observed a 2 month old infant sleeping in crib with a burp cloth laid out under his head in Infant classroom1 |
Yes |
| ? | — |
470 IAC 3-4.7-125(3) — Caregivers shall: respect the individual childs schedule with regard to eating, sleeping, and diapering
Complaint on 1/16/24, infant diaper was not changed based on infant's individual schedule. Kinder app showing infants are being changed all at the same time and not based on individual child's schedule. |
Yes |
| ? | — |
470 IAC 3-4.7-24(4)(d) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have writing skills to be able to document the following: The developmental progress of children
Caregivers in the infant and preschool room are unable to communicate developmental progress of children, including verbal skills in English. |
Yes |
| ? | — |
470 IAC 3-4.7-39(b)(1) — On the day of occurrence, caregiversshall inform parents of minor injuries when they pick up their child. Minor injury reports shall be kept in the childs individual file or in a separate minor injury reporting file and shall be recorded showing the following: The date and time of the injury
Date of incident listed in complaint. Caregiver did not complete an incident/accident report for injury. At time of visit, incident/accident report was not in child's file. |
Yes |
| ? | — |
470 IAC 3-4.7-45 — Attendance records
CSR attendance records of children missing ages of children, time of arrivals and times that caregivers are covering in classrooms to maintain ratios. |
Yes |
| ? | — |
470 IAC 3-4.7-13(g) — Reporting suspicions to the director or other supervisory personnel does not relieve the individual staff of their responsibility to report directly to child protective services
Director reported to DCS and licensing that she reported possible child abuse and neglect to supervisory personnel therefore not reporting to DCS or Licensing at time of incident. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Consultant did verify CSR (attendance records) showing at opening 7:00am to 8:00am homeroom ratio was 13:2 with children age 1. Ratio for toddlers is 10:2. |
Yes |
| ? | — |
470 IAC 3-4.7-50(a) — In any group that has an infant or toddler, the maximum age range between the oldest and youngest child in the group shall be thirteen (13) months
Consultant did verify CSR (attendance records) showing at opening 7:00am-8:00am homeroom group size was not followed due to 4 toddlers present with 5 three year olds and 2 four year olds. Toddler group size must be maintained at 5:1. |
Yes |
| ? | — |
470 IAC 3-4.7-49(d) — Centers may group children thirty (30) to thirty-six (36) months of age with children three (3) years of age
At time of visit, Preschool classroom had 12 children with 1 caregiver, 1 child present was 30 months old and does not follow age grouping policy. |
Yes |
| ? | — |
470 IAC 3-4.7-141(t) — Caregivers shall assure that at least three (3) feet of space is between toddler cots
At time of visit, toddler cots were not placed at least 3 feet of space apart. |
Yes |
| ? | — |
470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
At time of file review, 1 caregiver missing physical on site. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
At time of visit, two caregivers not submitting consent and fingerprints for background checks. |
Yes |
| ? | — |
470 IAC 3-4.7-111(c) — Staff shall not stack tables or chairs in the class room/area while children are awake
At time of visit, chairs were stacked in Prek and school age classrooms with children present. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
At time of visit, the following restrooms had broom sets, toys and chairs being stored in Large Motor, and Infant 1. Toddler restroom toilet had a large piece of cardboard covering the toilet bowl. |
Yes |
| ? | — |
470 IAC 3-4.7-40(b) — If a parent requested medication to be given and it was not administered, caregivers shall write the reason on the medication record.
At time of visit, child medication log of controlled substance not being documented. Please send documentation to consultant upon completion. |
Yes |
| ? | — |
470 IAC 3-4.7-19(a)(1) — The following items shall be prominently posted in a place regularly viewed by parents: The license
At time of visit, Probationary license and settlement agreement is not prominently posted in a place viewed by parents as instructed under agreement. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint validated- At time of visit the PreK classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 caregiver with 15 children and the required ratio for 3 year old age group is 10:1. Complaint validated- At time of visit the toddler/twos classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 2 caregivers with 11 children and the required ratio for toddler/Two year old age group is 5:1 Complaint validated on 4/1/25 CSR (Attendance record) reflected classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 2 caregivers with 12 children ranging from toddlers to 3 year olds and the required ratio for toddler/Two year old age group is 5:1 |
Yes |
| 4 | — |
470 IAC 3-4.7-55(a)(5) — Any person, while on child care center premises, shall not engage in or direct any of the following actions toward children: Public or private humiliation, yelling, or abusive or profane language
At time of visit, Caregiver was observed yelling and stating to school age children, "You all are acting like preschoolers. It's not cute , listen and clean up." Caregiver continued yelling instructions for school-age children to comply. |
Yes |
| ? | — |
470 IAC 3-4.7-86(c) — Written orders for each medication taken at the child care center
At time of visit, child's medication on site with no written order by physician. Please send documentation to consultant when resolved. |
Yes |
| ? | — |
IC 12-17.2-4-32(a)(4) — The following constitute sufficient grounds for revocation of a license: A determination by the division that the licensee made false statements in the records required by the division
Program is on probationa for 4 falsified documents required by the division for PTQ. |
— |
| ? | — |
470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Consultant observed in lobby, 5 toddlers sitting in stroller, 8 three year olds and 2 two year olds with 1 caregiver. Lobby was out of ratio with 15 children with 1 caregiver. Ratio following the youngest child is 5:1. During this time in the lobby, one 3 year old went back to classroom to use restroom without a caregiver, ratio 1:0 Ratio for 3 yr old is 10:1. During visit consultant observed the toddler class out of ratio with 11 toddlers with 2 caregivers. Ratio for toddlers is 10:2. During visit consultant observed the twos class out of ratio with 11 two year olds with 2 caregivers. Ratio for two year olds is 10:2. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
During this time in the lobby, one 3 year old went back to classroom to use restroom without direct supervision of a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-49 — Child grouping policies
At time of arrival, Consultant observed lobby out of Group size with 15 children ages 12 months to 3 years old. Max group size for a class with 12 month old is 8. |
Yes |
| ? | — |
470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Director self-reported on 1/16/25 at closing time, toddler was in classroom without caregiver. Ratio was 1:0. Ratio for toddlers is 5:1. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Director self reported on 1/16/25, toddler was in classroom without direct supervision of a responsible caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit consultant observed the PreK class out of ratio with 16 children ages 4 to 5 years old with 0 qualified caregivers Only Qualified caregivers count for supervision and ratio. |
Yes |
| ? | — |
410 IAC 7-24-350 — Toilets and urinals
Broken toilet covered with trash bag in adjoining preschool/PreK classrooms. Toddler and Two toilets have cardboard box board over toilet seat preventing use. |
Yes |
| ? | — |
410 IAC 7-24-350 — Toilets and urinals
Broken toilet covered with trash bag in adjoining preschool/PreK classrooms. Toddler and Two toilets have cardboard box board over toilet seat preventing use. |
Yes |
| ? | — |
470 IAC 3-4.7-134(f) — The center shall post a copy of the childs feeding plan for use by food preparation personnel and the person responsible for feeding the child
Infant A and Infant B classrooms missing posting of infants' feeding plan. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towels not on a dispenser on counter in Preschool classroom. Paper towels not on dispenser in Infant B classroom. |
Yes |
| ? | — |
470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Items labeled "Keep out of reach of children " were accessible to children. Toddler 1 - caregiver personal bags on bottom shelf in unlocked cabinet. School age- caregiver purse on shelf within reach of age group in unlocked cabinet. Riser room- unlocked, contained bleach gallon and floor cleaner. Hallway- door open containing 4 gallons of bleach, 4 sink detergent cleaners, 4 gallons of lime-a-way and 5 gallons of floor cleaner. Pantry door open- Ecotemp Ultra Klene 6 gallons and Dawn Soap. Kitchen door open- 1 gallon of bleach and 2 bottles of Dawn soap. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Broom sets being stored in both infant classrooms. Toddler 1 restroom contained broom set. Hula hoops being stored in indoor playgym restroom. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The infant class out of ratio with 5 infants with 1 qualified caregiver on 5/29/24 documented on CSR. The preschool class out of ratio with 13 children ages 3 years to 5 years with 1 qualified caregiver on 5/29-5/30 time of complaint and consultant observed the preschool class out of ratio with 19 children ages 3 years to 5 years with 1 qualified caregiver on 6/6/24. The twos class out of ratio with 8 two year olds with 1 qualified caregiver on 5/28/24 documented on CSR. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 4/16/24, PTQ rater observed 1 caregiver for 5 children, 2 of which were not walking unassisted. The children did not have a medical waiver. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At time of visit on 4/17/24, consultant observed a 2 month old infant sleeping in crib with a burp cloth laid out under his head in Infant classroom1 |
Yes |
| ? | — |
470 IAC 3-4.7-125(3) — Caregivers shall: respect the individual childs schedule with regard to eating, sleeping, and diapering
Complaint on 1/16/24, infant diaper was not changed based on infant's individual schedule. Kinder app showing infants are being changed all at the same time and not based on individual child's schedule. |
Yes |
| ? | — |
470 IAC 3-4.7-24(4)(d) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have writing skills to be able to document the following: The developmental progress of children
Caregivers in the infant and preschool room are unable to communicate developmental progress of children, including verbal skills in English. |
Yes |
| ? | — |
470 IAC 3-4.7-39(b)(1) — On the day of occurrence, caregiversshall inform parents of minor injuries when they pick up their child. Minor injury reports shall be kept in the childs individual file or in a separate minor injury reporting file and shall be recorded showing the following: The date and time of the injury
Date of incident listed in complaint. Caregiver did not complete an incident/accident report for injury. At time of visit, incident/accident report was not in child's file. |
Yes |
| ? | — |
470 IAC 3-4.7-13(g) — Reporting suspicions to the director or other supervisory personnel does not relieve the individual staff of their responsibility to report directly to child protective services
Director reported to DCS and licensing that she reported possible child abuse and neglect to supervisory personnel therefore not reporting to DCS or Licensing at time of incident. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Consultant did verify CSR (attendance records) showing at opening 7:00am to 8:00am homeroom ratio was 13:2 with children age 1. Ratio for toddlers is 10:2. |
Yes |
| ? | — |
470 IAC 3-4.7-141(t) — Caregivers shall assure that at least three (3) feet of space is between toddler cots
At time of visit, toddler cots were not placed at least 3 feet of space apart. |
Yes |
| ? | — |
470 IAC 3-4.7-50(a) — In any group that has an infant or toddler, the maximum age range between the oldest and youngest child in the group shall be thirteen (13) months
Consultant did verify CSR (attendance records) showing at opening 7:00am-8:00am homeroom group size was not followed due to 4 toddlers present with 5 three year olds and 2 four year olds. Toddler group size must be maintained at 5:1. |
Yes |
| ? | — |
470 IAC 3-4.7-49(d) — Centers may group children thirty (30) to thirty-six (36) months of age with children three (3) years of age
At time of visit, Preschool classroom had 12 children with 1 caregiver, 1 child present was 30 months old and does not follow age grouping policy. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
At time of visit, two caregivers not submitting consent and fingerprints for background checks. |
Yes |
| ? | — |
470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
At time of file review, 1 caregiver missing physical on site. |
Yes |
| ? | — |
470 IAC 3-4.7-111(c) — Staff shall not stack tables or chairs in the class room/area while children are awake
At time of visit, chairs were stacked in Prek and school age classrooms with children present. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
At time of visit, the following restrooms had broom sets, toys and chairs being stored in Large Motor, and Infant 1. Toddler restroom toilet had a large piece of cardboard covering the toilet bowl. |
Yes |
| ? | — |
470 IAC 3-4.7-40(b) — If a parent requested medication to be given and it was not administered, caregivers shall write the reason on the medication record.
At time of visit, child medication log of controlled substance not being documented. Please send documentation to consultant upon completion. |
Yes |
| ? | — |
470 IAC 3-4.7-19(a)(1) — The following items shall be prominently posted in a place regularly viewed by parents: The license
At time of visit, Probationary license and settlement agreement is not prominently posted in a place viewed by parents as instructed under agreement. |
Yes |
| ? | — |
470 IAC 3-4.7-45 — Attendance records
CSR attendance records of children missing ages of children, time of arrivals and times that caregivers are covering in classrooms to maintain ratios. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint validated- At time of visit the PreK classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 caregiver with 15 children and the required ratio for 3 year old age group is 10:1. Complaint validated- At time of visit the toddler/twos classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 2 caregivers with 11 children and the required ratio for toddler/Two year old age group is 5:1 Complaint validated on 4/1/25 CSR (Attendance record) reflected classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 2 caregivers with 12 children ranging from toddlers to 3 year olds and the required ratio for toddler/Two year old age group is 5:1 |
Yes |
| ? | — |
470 IAC 3-4.7-86(c) — Written orders for each medication taken at the child care center
At time of visit, child's medication on site with no written order by physician. Please send documentation to consultant when resolved. |
Yes |
| 4 | — |
470 IAC 3-4.7-55(a)(5) — Any person, while on child care center premises, shall not engage in or direct any of the following actions toward children: Public or private humiliation, yelling, or abusive or profane language
At time of visit, Caregiver was observed yelling and stating to school age children, "You all are acting like preschoolers. It's not cute , listen and clean up." Caregiver continued yelling instructions for school-age children to comply. |
Yes |
| ? | — |
IC 12-17.2-4-32(a)(4) — The following constitute sufficient grounds for revocation of a license: A determination by the division that the licensee made false statements in the records required by the division
Program is on probationa for 4 falsified documents required by the division for PTQ. |
— |
| ? | — |
470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Consultant observed in lobby, 5 toddlers sitting in stroller, 8 three year olds and 2 two year olds with 1 caregiver. Lobby was out of ratio with 15 children with 1 caregiver. Ratio following the youngest child is 5:1. During this time in the lobby, one 3 year old went back to classroom to use restroom without a caregiver, ratio 1:0 Ratio for 3 yr old is 10:1. During visit consultant observed the toddler class out of ratio with 11 toddlers with 2 caregivers. Ratio for toddlers is 10:2. During visit consultant observed the twos class out of ratio with 11 two year olds with 2 caregivers. Ratio for two year olds is 10:2. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
During this time in the lobby, one 3 year old went back to classroom to use restroom without direct supervision of a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-49 — Child grouping policies
At time of arrival, Consultant observed lobby out of Group size with 15 children ages 12 months to 3 years old. Max group size for a class with 12 month old is 8. |
Yes |
| ? | — |
470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Director self-reported on 1/16/25 at closing time, toddler was in classroom without caregiver. Ratio was 1:0. Ratio for toddlers is 5:1. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Director self reported on 1/16/25, toddler was in classroom without direct supervision of a responsible caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit consultant observed the PreK class out of ratio with 16 children ages 4 to 5 years old with 0 qualified caregivers Only Qualified caregivers count for supervision and ratio. |
Yes |
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470 IAC 3-4.7-134(f) — The center shall post a copy of the childs feeding plan for use by food preparation personnel and the person responsible for feeding the child
Infant A and Infant B classrooms missing posting of infants' feeding plan. |
Yes |
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410 IAC 7-24-350 — Toilets and urinals
Broken toilet covered with trash bag in adjoining preschool/PreK classrooms. Toddler and Two toilets have cardboard box board over toilet seat preventing use. |
Yes |
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410 IAC 7-24-350 — Toilets and urinals
Broken toilet covered with trash bag in adjoining preschool/PreK classrooms. Toddler and Two toilets have cardboard box board over toilet seat preventing use. |
Yes |
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470 IAC 3-4.7-113 — Bathrooms
Paper towels not on a dispenser on counter in Preschool classroom. Paper towels not on dispenser in Infant B classroom. |
Yes |
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470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Broom sets being stored in both infant classrooms. Toddler 1 restroom contained broom set. Hula hoops being stored in indoor playgym restroom. |
Yes |
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470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Items labeled "Keep out of reach of children " were accessible to children. Toddler 1 - caregiver personal bags on bottom shelf in unlocked cabinet. School age- caregiver purse on shelf within reach of age group in unlocked cabinet. Riser room- unlocked, contained bleach gallon and floor cleaner. Hallway- door open containing 4 gallons of bleach, 4 sink detergent cleaners, 4 gallons of lime-a-way and 5 gallons of floor cleaner. Pantry door open- Ecotemp Ultra Klene 6 gallons and Dawn Soap. Kitchen door open- 1 gallon of bleach and 2 bottles of Dawn soap. |
Yes |
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470 IAC 3-4.7-48 — Child/staff ratios and supervision
The infant class out of ratio with 5 infants with 1 qualified caregiver on 5/29/24 documented on CSR. The preschool class out of ratio with 13 children ages 3 years to 5 years with 1 qualified caregiver on 5/29-5/30 time of complaint and consultant observed the preschool class out of ratio with 19 children ages 3 years to 5 years with 1 qualified caregiver on 6/6/24. The twos class out of ratio with 8 two year olds with 1 qualified caregiver on 5/28/24 documented on CSR. |
Yes |
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470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 4/16/24, PTQ rater observed 1 caregiver for 5 children, 2 of which were not walking unassisted. The children did not have a medical waiver. |
Yes |
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470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At time of visit on 4/17/24, consultant observed a 2 month old infant sleeping in crib with a burp cloth laid out under his head in Infant classroom1 |
Yes |
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470 IAC 3-4.7-125(3) — Caregivers shall: respect the individual childs schedule with regard to eating, sleeping, and diapering
Complaint on 1/16/24, infant diaper was not changed based on infant's individual schedule. Kinder app showing infants are being changed all at the same time and not based on individual child's schedule. |
Yes |
320 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.