Indiana › › 4 DEES HOME DAY CARE

4 DEES HOME DAY CARE

Family child care home · , IN 46613 · License 168229

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 1

Violation history (49)

Severity	Date	Standard / narrative	Corrected
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities 2 children's files missing copies of physicals	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation 2 children missing copies of birth certificates	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. 2 childrens files missing copies of immunizations	Yes
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled The provider had several items on top of the changing table to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and The ags and wipes, items were removed during the inspection and placed out of the reach of the children.	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 Staff JD and DP did not have current TB	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider did not have a current fire drill the last drill was done in January 2025.	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies The provider had several items on top of the changing table as well as in a top drawer that was not secured to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and tylenol. The items were removed during the inspection and placed out of the reach of the children.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation 2 children missing copies of birth certificates	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. 2 childrens files missing copies of immunizations	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities 2 children's files missing copies of physicals	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies The provider had several items on top of the changing table as well as in a top drawer that was not secured to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and tylenol. The items were removed during the inspection and placed out of the reach of the children.	Yes
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled The provider had several items on top of the changing table to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and The ags and wipes, items were removed during the inspection and placed out of the reach of the children.	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 Staff JD and DP did not have current TB	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider did not have a current fire drill the last drill was done in January 2025.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities 2 children's files missing copies of physicals	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation 2 children missing copies of birth certificates	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. 2 childrens files missing copies of immunizations	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies The provider had several items on top of the changing table as well as in a top drawer that was not secured to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and tylenol. The items were removed during the inspection and placed out of the reach of the children.	Yes
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled The provider had several items on top of the changing table to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and The ags and wipes, items were removed during the inspection and placed out of the reach of the children.	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 Staff JD and DP did not have current TB	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider did not have a current fire drill the last drill was done in January 2025.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities 2 children's files missing copies of physicals	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation 2 children missing copies of birth certificates	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. 2 childrens files missing copies of immunizations	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies The provider had several items on top of the changing table as well as in a top drawer that was not secured to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and tylenol. The items were removed during the inspection and placed out of the reach of the children.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider did not have a current fire drill the last drill was done in January 2025.	Yes
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled The provider had several items on top of the changing table to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and The ags and wipes, items were removed during the inspection and placed out of the reach of the children.	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 Staff JD and DP did not have current TB	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities 2 children's files missing copies of physicals	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation 2 children missing copies of birth certificates	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. 2 childrens files missing copies of immunizations	Yes
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled The provider had several items on top of the changing table to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and The ags and wipes, items were removed during the inspection and placed out of the reach of the children.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider did not have a current fire drill the last drill was done in January 2025.	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies The provider had several items on top of the changing table as well as in a top drawer that was not secured to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and tylenol. The items were removed during the inspection and placed out of the reach of the children.	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 Staff JD and DP did not have current TB	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities 2 children's files missing copies of physicals	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation 2 children missing copies of birth certificates	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. 2 childrens files missing copies of immunizations	Yes
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled The provider had several items on top of the changing table to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and The ags and wipes, items were removed during the inspection and placed out of the reach of the children.	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 Staff JD and DP did not have current TB	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider did not have a current fire drill the last drill was done in January 2025.	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies The provider had several items on top of the changing table as well as in a top drawer that was not secured to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and tylenol. The items were removed during the inspection and placed out of the reach of the children.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation 2 children missing copies of birth certificates	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. 2 childrens files missing copies of immunizations	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities 2 children's files missing copies of physicals	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies The provider had several items on top of the changing table as well as in a top drawer that was not secured to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and tylenol. The items were removed during the inspection and placed out of the reach of the children.	Yes
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled The provider had several items on top of the changing table to include; Aquaphor, Sterile Saline, Aveeno lotion, A&D, and The ags and wipes, items were removed during the inspection and placed out of the reach of the children.	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 Staff JD and DP did not have current TB	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider did not have a current fire drill the last drill was done in January 2025.	Yes

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

Inspections (70)

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

Ownership

SUSAN DAVIS

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