Capacity 210. Five
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Girls bathroom outside of the gym has a loose faucet, not sealed to the sink, on the first sink. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
10 Children's files reviewed missing documentation birth certificates. 10 files missing documentation of current immunizations. 1 child's file missing emergency contact information. 10 children's files missing documentation of emergency medical authorization. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
1 staff files reviewed missing documentation of current child abuse and neglect training. Send documentation to consultant. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
At the time of inspection one child walking from the computer lab to the bathroom in the cafe was not being directly supervised by a caregiver. 2 children in the cafe, one in the bathroom and one waiting for the bathroom, were not being directly supervised by a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff files reviewed missing documentation of a physical. 4 staff files missing annual evaluation. 1 staff file missing caregiver qualifications. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection items labeled Keep out of Reach of children were found accessible to children in the following areas: Computer lab had 2 packages of disinfectant wipes in/on a low unlocked cabinet. Cafe had 3 containers of hand sanitizers on low shelves. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
3 staff files reviewed missing documentation of a total of 12hrs in-service training. 2 staff files missing Health and Safety Modules 1-4 training. Send documentation to consultant. |
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
2 staff files reviewed missing documentation of current first aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection 1 child walked from the computer room into the cafe without a caregiver, ratio is 0:1. 2 children in the cafe, one in the bathroom and one waiting for the bathroom were left in the cafe without a caregiver, ratio was 0:2. The 1st/2nd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the group. They had 0 qualified caregivers with 13 children school aged and the required ratio for that age group is 1:20 (variance on file). |
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.
HW has not submitted fingerprints as required for a criminal background check. Send notification of new consent form submission to update fingerprints to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Caregiver served snack of chips and salsa not wearing gloves, hairnet or apron. |
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
3 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
4 staff files reviewed missing documentation of Orientation training. 2 staff files missing documentation of current Universal Precautions training. Send documentation to consultant. |
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
Provider did not notify the division of the employment of a new director or submit qualifications for review. Send documentation of director qualifications 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.
At the time of inspection 2 caregivers working have not submitted fingerprints as required for a criminal background check. Send notification to consultant of completed fingerprint 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.
4 Disqualified caregivers (AD, HB, LD, SP) were working without fingerprints for a national criminal history check on file with the division. Send notification of consent form submission to consultant. |
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.
4 Disqualified caregivers (AD, HB, LD, SP) were working without a consent form 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
At the time of inspection group 2 was out of ratio with 14 children and no qualified caregiver, Group 4 was also out of ratio with 12 children and no qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection groups 2 and 4 were not being supervised by a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
The hall girls bathroom has the toe kick coming away from the wall and one light is not working. The boys hall bathroom has paint peeling in the first 2 stalls. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the consultant arrival, a child was not being supervised by a caregiver when they left the main cafe and went into the secondary cafe to get something from their basket 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.
4 Disqualified caregivers (LD, AD, SP, HB) working without consent forms on file with the division. Send notification to consultant 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.
4 Disqualified caregivers (LD, AD, SP, HB) working without fingerprints 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 consultant arrival, a child was out of ratio when they left the main cafe and went into the secondary cafe to get something from their basket without a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
The last sink in the girls bathroom does not have any hot water when turned on. In the boys bathroom the 4th sink from the door has no water, the 5th sink is leaking when turned off, and the 6th sink the cold water handle leaks when turned on. All water was over 120 degrees F. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In a low cabinet in the cafe there was a package of disinfectant wipes labeled Keep out of Reach of Children accessible to children. On the cabinet there was a teacher's bag accessible to children. |
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 (AB)working without a consent form on file with the division. Send notification to consultant of consent form submission. |
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 of 4 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 1st/2nd grade group was out of ratio with 9 children and no qualified caregiver. The Cafe was out of ratio with 3 children and no qualified caregiver present. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 1st/2nd grade group was not being supervised by a qualified caregiver. The Cafe with 3 children was not being supervised by a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
2 of 4 staff files reviewed missing documentation of orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet cover missing in the gym. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
1 of 4 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the computer lab in an unlocked cabinet accessible to children there was Ajax dish soap, Hydrogen Peroxide, Effervescent Antacid and hand sanitizer on a table. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 of 4 staff files reviewed missing documentation of a physical. 3 of 4 staff files reviewed missing documentation of TB test results. 1 staff files missing an application. 3 staff files missing annual evaluation. 3 missing signed drug test permission form. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
10 children's files were reveiwed and found to be missing the following documentation: 5 missing readable and/or current immunizations. 6 missing readable birth certificates. All 10 missing documentation of dentist information and emergency authorization for medical treatment. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
2 of 4 staff files reviewed missing documentation of Child abuse and neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
3 of 4 staff files reviewed missing documentation of 12hrs. in-service training. 3 of 4 staff files reviewed missing documentation of Health and Safety Modules 1-4 training. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 Disqualified caregiver (AB) working without fingerprints on file with the division. 1 Disqualified caregiver (TB)with expired fingerprints on file with the division and was disqualified for not returning requested documentation for new fingerprints. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television
Television was being used during group time but the program was not for educational purposes only and was not incorporated into lesson plans. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Girls bathroom outside of the gym has a loose faucet, not sealed to the sink, on the first sink. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the consultant arrival, a child was not being supervised by a caregiver when they left the main cafe and went into the secondary cafe to get something from their basket without a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
10 Children's files reviewed missing documentation birth certificates. 10 files missing documentation of current immunizations. 1 child's file missing emergency contact information. 10 children's files missing documentation of emergency medical authorization. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
4 staff files reviewed missing documentation of Orientation training. 2 staff files missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
1 staff files reviewed missing documentation of current child abuse and neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
3 staff files reviewed missing documentation of a total of 12hrs in-service training. 2 staff files missing Health and Safety Modules 1-4 training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff files reviewed missing documentation of a physical. 4 staff files missing annual evaluation. 1 staff file missing caregiver qualifications. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection items labeled Keep out of Reach of children were found accessible to children in the following areas: Computer lab had 2 packages of disinfectant wipes in/on a low unlocked cabinet. Cafe had 3 containers of hand sanitizers on low shelves. |
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
2 staff files reviewed missing documentation of current first aid training. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
HW has not submitted fingerprints as required for a criminal background check. Send notification of new consent form submission to update fingerprints to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection 1 child walked from the computer room into the cafe without a caregiver, ratio is 0:1. 2 children in the cafe, one in the bathroom and one waiting for the bathroom were left in the cafe without a caregiver, ratio was 0:2. The 1st/2nd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the group. They had 0 qualified caregivers with 13 children school aged and the required ratio for that age group is 1:20 (variance on file). |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Caregiver served snack of chips and salsa not wearing gloves, hairnet or apron. |
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
3 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
At the time of inspection one child walking from the computer lab to the bathroom in the cafe was not being directly supervised by a caregiver. 2 children in the cafe, one in the bathroom and one waiting for the bathroom, were not being directly supervised by a caregiver. |
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
Provider did not notify the division of the employment of a new director or submit qualifications for review. Send documentation of director qualifications 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.
At the time of inspection 2 caregivers working have not submitted fingerprints as required for a criminal background check. Send notification to consultant of completed fingerprint 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.
4 Disqualified caregivers (AD, HB, LD, SP) were working without fingerprints for a national criminal history check on file with the division. Send notification of consent form submission to consultant. |
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.
4 Disqualified caregivers (AD, HB, LD, SP) were working without a consent form 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
At the time of inspection group 2 was out of ratio with 14 children and no qualified caregiver, Group 4 was also out of ratio with 12 children and no qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection groups 2 and 4 were not being supervised by a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In a low cabinet in the cafe there was a package of disinfectant wipes labeled Keep out of Reach of Children accessible to children. On the cabinet there was a teacher's bag accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
The hall girls bathroom has the toe kick coming away from the wall and one light is not working. The boys hall bathroom has paint peeling in the first 2 stalls. |
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.
4 Disqualified caregivers (LD, AD, SP, HB) working without consent forms on file with the division. Send notification to consultant 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.
4 Disqualified caregivers (LD, AD, SP, HB) working without fingerprints 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 consultant arrival, a child was out of ratio when they left the main cafe and went into the secondary cafe to get something from their basket without a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
The last sink in the girls bathroom does not have any hot water when turned on. In the boys bathroom the 4th sink from the door has no water, the 5th sink is leaking when turned off, and the 6th sink the cold water handle leaks when turned on. All water was over 120 degrees F. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television
Television was being used during group time but the program was not for educational purposes only and was not incorporated into 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.
1 Disqualified caregiver (AB)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 1st/2nd grade group was out of ratio with 9 children and no qualified caregiver. The Cafe was out of ratio with 3 children and no qualified caregiver present. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
The 1st/2nd grade group was not being supervised by a qualified caregiver. The Cafe with 3 children was not being supervised by a qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
2 of 4 staff files reviewed missing documentation of orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety
Outlet cover missing in the gym. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
1 of 4 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the computer lab in an unlocked cabinet accessible to children there was Ajax dish soap, Hydrogen Peroxide, Effervescent Antacid and hand sanitizer on a table. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 of 4 staff files reviewed missing documentation of a physical. 3 of 4 staff files reviewed missing documentation of TB test results. 1 staff files missing an application. 3 staff files missing annual evaluation. 3 missing signed drug test permission form. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
10 children's files were reveiwed and found to be missing the following documentation: 5 missing readable and/or current immunizations. 6 missing readable birth certificates. All 10 missing documentation of dentist information and emergency authorization for medical treatment. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
3 of 4 staff files reviewed missing documentation of 12hrs. in-service training. 3 of 4 staff files reviewed missing documentation of Health and Safety Modules 1-4 training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
2 of 4 staff files reviewed missing documentation of Child abuse and neglect training. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 Disqualified caregiver (AB) working without fingerprints on file with the division. 1 Disqualified caregiver (TB)with expired fingerprints on file with the division and was disqualified for not returning requested documentation for new fingerprints. Send notification to consultant of consent form submission. |
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 of 4 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
4 staff files reviewed missing documentation of Orientation training. 2 staff files missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
10 Children's files reviewed missing documentation birth certificates. 10 files missing documentation of current immunizations. 1 child's file missing emergency contact information. 10 children's files missing documentation of emergency medical authorization. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
1 staff files reviewed missing documentation of current child abuse and neglect training. Send documentation to consultant. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
At the time of inspection one child walking from the computer lab to the bathroom in the cafe was not being directly supervised by a caregiver. 2 children in the cafe, one in the bathroom and one waiting for the bathroom, were not being directly supervised by a caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff files reviewed missing documentation of a physical. 4 staff files missing annual evaluation. 1 staff file missing caregiver qualifications. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection items labeled Keep out of Reach of children were found accessible to children in the following areas: Computer lab had 2 packages of disinfectant wipes in/on a low unlocked cabinet. Cafe had 3 containers of hand sanitizers on low shelves. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
3 staff files reviewed missing documentation of a total of 12hrs in-service training. 2 staff files missing Health and Safety Modules 1-4 training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Girls bathroom outside of the gym has a loose faucet, not sealed to the sink, on the first sink. |
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
2 staff files reviewed missing documentation of current first aid training. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
HW has not submitted fingerprints as required for a criminal background check. Send notification of new consent form submission to update fingerprints to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Caregiver served snack of chips and salsa not wearing gloves, hairnet or apron. |
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
3 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection 1 child walked from the computer room into the cafe without a caregiver, ratio is 0:1. 2 children in the cafe, one in the bathroom and one waiting for the bathroom were left in the cafe without a caregiver, ratio was 0:2. The 1st/2nd grade group did not have the proper number of qualified caregivers directly caring for the number of children in the group. They had 0 qualified caregivers with 13 children school aged and the required ratio for that age group is 1:20 (variance on file). |
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
Provider did not notify the division of the employment of a new director or submit qualifications for review. Send documentation of director qualifications 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.
At the time of inspection 2 caregivers working have not submitted fingerprints as required for a criminal background check. Send notification to consultant of completed fingerprint submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection groups 2 and 4 were not being supervised by a qualified 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.
4 Disqualified caregivers (AD, HB, LD, SP) were working without fingerprints for a national criminal history check on file with the division. Send notification of consent form submission to consultant. |
Yes |
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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.
4 Disqualified caregivers (AD, HB, LD, SP) were working without a consent form on file with the division. Send notification of consent form submission to consultant. |
Yes |
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470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection group 2 was out of ratio with 14 children and no qualified caregiver, Group 4 was also out of ratio with 12 children and no qualified caregiver. |
Yes |
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470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In a low cabinet in the cafe there was a package of disinfectant wipes labeled Keep out of Reach of Children accessible to children. On the cabinet there was a teacher's bag accessible to children. |
Yes |
293 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.