Indiana › › My Angels Daycare I

My Angels Daycare I

Family child care home · , IN 47804 · License 167967

0Compliance score
Poor

Capacity 16. Infant

Violation history (105)

Severity	Date	Standard / narrative	Corrected
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff member missing drug test results.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Provider not qualified. Program has zero qualified caregiver on site with six children.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Provider not qualified. Program has zero qualified caregiver on site with six children. Program not in ratio.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Two staff members without CPR/First aid documentation.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray One staff member missing a physical.	Yes
?	—	470 IAC 3-1.1-46(o) — Direct child care providers shall store flammable liquids in tightly sealed, marked containers appropriate to the type of liquid being stored. Direct child care providers shall store no more than five (5) gallons of flammable liquids at any one (1) time in buildings used for child care and shall store all flammable liquids, lighters, and matches in an area inaccessible to children or in an approved fire cabinet Home has more than 5 gallons of flammable liquids (paint) on premises.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Two staff members missing TB documentation.	Yes
?	—	470 IAC 3-1.1-40(b) — Children may be transported by an individual eighteen (18) years of age or older having a valid drivers license and driving a properly licensed and insured vehicle in safe condition Home missing current proof of vehicle insurance.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age One staff member does not have consents (documenation of criminal history check).	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Provider has not completed fingerprints in order to obtain a background check.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times One staff member on premises without CPR/First aid documentation.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age 2 unqualified staff present at childcare upon arrival. Neither staff was able submit consent on ILEAD. *complete on ILEAD 2/20/24	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test for 1 staff. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-47(d) — Caregiver shall keep garbage in containers with tight-fitting lids and remove it from the premises at least once a week. Waste paper need not be kept in a closed container Staff could not find lid for kitchen garbage container. *place lid on garbage container & email picture to consultant	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Missing drug screen results for 1 staff. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Provider not qualified. Program has zero qualified caregiver on site with six children.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray One staff member missing a physical.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff member missing drug test results.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Two staff members missing TB documentation.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Provider has not completed fingerprints in order to obtain a background check.	Yes
?	—	470 IAC 3-1.1-46(o) — Direct child care providers shall store flammable liquids in tightly sealed, marked containers appropriate to the type of liquid being stored. Direct child care providers shall store no more than five (5) gallons of flammable liquids at any one (1) time in buildings used for child care and shall store all flammable liquids, lighters, and matches in an area inaccessible to children or in an approved fire cabinet Home has more than 5 gallons of flammable liquids (paint) on premises.	Yes
?	—	470 IAC 3-1.1-40(b) — Children may be transported by an individual eighteen (18) years of age or older having a valid drivers license and driving a properly licensed and insured vehicle in safe condition Home missing current proof of vehicle insurance.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age One staff member does not have consents (documenation of criminal history check).	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times One staff member on premises without CPR/First aid documentation.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Two staff members without CPR/First aid documentation.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Provider not qualified. Program has zero qualified caregiver on site with six children. Program not in ratio.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Missing drug screen results for 1 staff. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test for 1 staff. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-47(d) — Caregiver shall keep garbage in containers with tight-fitting lids and remove it from the premises at least once a week. Waste paper need not be kept in a closed container Staff could not find lid for kitchen garbage container. *place lid on garbage container & email picture to consultant	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age 2 unqualified staff present at childcare upon arrival. Neither staff was able submit consent on ILEAD. *complete on ILEAD 2/20/24	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Provider not qualified. Program has zero qualified caregiver on site with six children.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Provider not qualified. Program has zero qualified caregiver on site with six children. Program not in ratio.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Two staff members without CPR/First aid documentation.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray One staff member missing a physical.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff member missing drug test results.	Yes
?	—	470 IAC 3-1.1-40(b) — Children may be transported by an individual eighteen (18) years of age or older having a valid drivers license and driving a properly licensed and insured vehicle in safe condition Home missing current proof of vehicle insurance.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age One staff member does not have consents (documenation of criminal history check).	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Provider has not completed fingerprints in order to obtain a background check.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times One staff member on premises without CPR/First aid documentation.	Yes
?	—	470 IAC 3-1.1-46(o) — Direct child care providers shall store flammable liquids in tightly sealed, marked containers appropriate to the type of liquid being stored. Direct child care providers shall store no more than five (5) gallons of flammable liquids at any one (1) time in buildings used for child care and shall store all flammable liquids, lighters, and matches in an area inaccessible to children or in an approved fire cabinet Home has more than 5 gallons of flammable liquids (paint) on premises.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Two staff members missing TB documentation.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Missing drug screen results for 1 staff. *complete & email to consultant	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age 2 unqualified staff present at childcare upon arrival. Neither staff was able submit consent on ILEAD. *complete on ILEAD 2/20/24	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test for 1 staff. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-47(d) — Caregiver shall keep garbage in containers with tight-fitting lids and remove it from the premises at least once a week. Waste paper need not be kept in a closed container Staff could not find lid for kitchen garbage container. *place lid on garbage container & email picture to consultant	Yes
?	—	470 IAC 3-1.1-40(b) — Children may be transported by an individual eighteen (18) years of age or older having a valid drivers license and driving a properly licensed and insured vehicle in safe condition Home missing current proof of vehicle insurance.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age One staff member does not have consents (documenation of criminal history check).	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times One staff member on premises without CPR/First aid documentation.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Provider not qualified. Program has zero qualified caregiver on site with six children.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Provider not qualified. Program has zero qualified caregiver on site with six children. Program not in ratio.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray One staff member missing a physical.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Two staff members without CPR/First aid documentation.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff member missing drug test results.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Provider has not completed fingerprints in order to obtain a background check.	Yes
?	—	470 IAC 3-1.1-46(o) — Direct child care providers shall store flammable liquids in tightly sealed, marked containers appropriate to the type of liquid being stored. Direct child care providers shall store no more than five (5) gallons of flammable liquids at any one (1) time in buildings used for child care and shall store all flammable liquids, lighters, and matches in an area inaccessible to children or in an approved fire cabinet Home has more than 5 gallons of flammable liquids (paint) on premises.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Two staff members missing TB documentation.	Yes
?	—	470 IAC 3-1.1-47(d) — Caregiver shall keep garbage in containers with tight-fitting lids and remove it from the premises at least once a week. Waste paper need not be kept in a closed container Staff could not find lid for kitchen garbage container. *place lid on garbage container & email picture to consultant	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Missing drug screen results for 1 staff. *complete & email to consultant	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age 2 unqualified staff present at childcare upon arrival. Neither staff was able submit consent on ILEAD. *complete on ILEAD 2/20/24	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test for 1 staff. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Provider not qualified. Program has zero qualified caregiver on site with six children.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Provider not qualified. Program has zero qualified caregiver on site with six children. Program not in ratio.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray One staff member missing a physical.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Two staff members without CPR/First aid documentation.	Yes
?	—	470 IAC 3-1.1-46(o) — Direct child care providers shall store flammable liquids in tightly sealed, marked containers appropriate to the type of liquid being stored. Direct child care providers shall store no more than five (5) gallons of flammable liquids at any one (1) time in buildings used for child care and shall store all flammable liquids, lighters, and matches in an area inaccessible to children or in an approved fire cabinet Home has more than 5 gallons of flammable liquids (paint) on premises.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Two staff members missing TB documentation.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Provider has not completed fingerprints in order to obtain a background check.	Yes
?	—	470 IAC 3-1.1-40(b) — Children may be transported by an individual eighteen (18) years of age or older having a valid drivers license and driving a properly licensed and insured vehicle in safe condition Home missing current proof of vehicle insurance.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age One staff member does not have consents (documenation of criminal history check).	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times One staff member on premises without CPR/First aid documentation.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff member missing drug test results.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age 2 unqualified staff present at childcare upon arrival. Neither staff was able submit consent on ILEAD. *complete on ILEAD 2/20/24	Yes
?	—	470 IAC 3-1.1-47(d) — Caregiver shall keep garbage in containers with tight-fitting lids and remove it from the premises at least once a week. Waste paper need not be kept in a closed container Staff could not find lid for kitchen garbage container. *place lid on garbage container & email picture to consultant	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Missing drug screen results for 1 staff. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test for 1 staff. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Provider not qualified. Program has zero qualified caregiver on site with six children.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Provider not qualified. Program has zero qualified caregiver on site with six children. Program not in ratio.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Two staff members without CPR/First aid documentation.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray One staff member missing a physical.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff member missing drug test results.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Two staff members missing TB documentation.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Provider has not completed fingerprints in order to obtain a background check.	Yes
?	—	470 IAC 3-1.1-46(o) — Direct child care providers shall store flammable liquids in tightly sealed, marked containers appropriate to the type of liquid being stored. Direct child care providers shall store no more than five (5) gallons of flammable liquids at any one (1) time in buildings used for child care and shall store all flammable liquids, lighters, and matches in an area inaccessible to children or in an approved fire cabinet Home has more than 5 gallons of flammable liquids (paint) on premises.	Yes
?	—	470 IAC 3-1.1-40(b) — Children may be transported by an individual eighteen (18) years of age or older having a valid drivers license and driving a properly licensed and insured vehicle in safe condition Home missing current proof of vehicle insurance.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age One staff member does not have consents (documenation of criminal history check).	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times One staff member on premises without CPR/First aid documentation.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age 2 unqualified staff present at childcare upon arrival. Neither staff was able submit consent on ILEAD. *complete on ILEAD 2/20/24	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test for 1 staff. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-47(d) — Caregiver shall keep garbage in containers with tight-fitting lids and remove it from the premises at least once a week. Waste paper need not be kept in a closed container Staff could not find lid for kitchen garbage container. *place lid on garbage container & email picture to consultant	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Missing drug screen results for 1 staff. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Provider not qualified. Program has zero qualified caregiver on site with six children.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Two staff members without CPR/First aid documentation.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray One staff member missing a physical.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff member missing drug test results.	Yes
?	—	470 IAC 3-1.1-46(o) — Direct child care providers shall store flammable liquids in tightly sealed, marked containers appropriate to the type of liquid being stored. Direct child care providers shall store no more than five (5) gallons of flammable liquids at any one (1) time in buildings used for child care and shall store all flammable liquids, lighters, and matches in an area inaccessible to children or in an approved fire cabinet Home has more than 5 gallons of flammable liquids (paint) on premises.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Two staff members missing TB documentation.	Yes
?	—	470 IAC 3-1.1-40(b) — Children may be transported by an individual eighteen (18) years of age or older having a valid drivers license and driving a properly licensed and insured vehicle in safe condition Home missing current proof of vehicle insurance.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age One staff member does not have consents (documenation of criminal history check).	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Provider has not completed fingerprints in order to obtain a background check.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times One staff member on premises without CPR/First aid documentation.	Yes

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

Inspections (119)

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

Ownership

Angela King

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