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Tracy's Toddler Care

Family child care home · , IN 47670 · License 168319

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 1

Violation history (55)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age
Upon arrival, 23 month old sleeping in bouncy seat with straps not attached in livingroom.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Upon arrival, 11 month old sleeping in bouncy seat in livingroom.		 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
Consent/Background check missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
11 hours of annual training in Health and Safety missing for applicant, 12 hours of annual Health and Safety training missing for 1 staff present and Health and Safety Modules 1-4 missing for 1 staff present at time of visit. *Send 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
Physical missing for 1 staff present at time of visit. *Send documentation.		 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
Laundry detergent accessible to children in shed at time of visit. Vitamins, Off, tylenol, children's ibuprofen, etc. accessible to children in the bedroom at time of visit.		 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
Universal Precautions expired for applicant and 2 staff present at time of visit. First Aid missing for 1 staff present at time of visit. *Send documentation.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age
Upon arrival, 23 month old sleeping in bouncy seat with straps not attached in livingroom.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Upon arrival, 11 month old sleeping in bouncy seat in livingroom.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present at time of visit. *Send 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
Consent/Background check missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
11 hours of annual training in Health and Safety missing for applicant, 12 hours of annual Health and Safety training missing for 1 staff present and Health and Safety Modules 1-4 missing for 1 staff present at time of visit. *Send documentation.		 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
Laundry detergent accessible to children in shed at time of visit. Vitamins, Off, tylenol, children's ibuprofen, etc. accessible to children in the bedroom at time of visit.		 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
Universal Precautions expired for applicant and 2 staff present at time of visit. First Aid missing for 1 staff present at time of visit. *Send 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
Physical missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age
Upon arrival, 23 month old sleeping in bouncy seat with straps not attached in livingroom.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Upon arrival, 11 month old sleeping in bouncy seat in livingroom.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
11 hours of annual training in Health and Safety missing for applicant, 12 hours of annual Health and Safety training missing for 1 staff present and Health and Safety Modules 1-4 missing for 1 staff present at time of visit. *Send 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
Physical missing for 1 staff present at time of visit. *Send 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
Universal Precautions expired for applicant and 2 staff present at time of visit. First Aid missing for 1 staff present at time of visit. *Send documentation.		 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
Laundry detergent accessible to children in shed at time of visit. Vitamins, Off, tylenol, children's ibuprofen, etc. accessible to children in the bedroom at time of visit.		 Yes
?— 470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age
Upon arrival, 23 month old sleeping in bouncy seat with straps not attached in livingroom.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Upon arrival, 11 month old sleeping in bouncy seat in livingroom.		 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
Universal Precautions expired for applicant and 2 staff present at time of visit. First Aid missing for 1 staff present at time of visit. *Send documentation.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present at time of visit. *Send 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
Consent/Background check missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
11 hours of annual training in Health and Safety missing for applicant, 12 hours of annual Health and Safety training missing for 1 staff present and Health and Safety Modules 1-4 missing for 1 staff present at time of visit. *Send 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
Physical missing for 1 staff present at time of visit. *Send documentation.		 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
Laundry detergent accessible to children in shed at time of visit. Vitamins, Off, tylenol, children's ibuprofen, etc. accessible to children in the bedroom at time of visit.		 Yes
?— 470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age
Upon arrival, 23 month old sleeping in bouncy seat with straps not attached in livingroom.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Upon arrival, 11 month old sleeping in bouncy seat in livingroom.		 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
Consent/Background check missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
11 hours of annual training in Health and Safety missing for applicant, 12 hours of annual Health and Safety training missing for 1 staff present and Health and Safety Modules 1-4 missing for 1 staff present at time of visit. *Send 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
Physical missing for 1 staff present at time of visit. *Send documentation.		 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
Laundry detergent accessible to children in shed at time of visit. Vitamins, Off, tylenol, children's ibuprofen, etc. accessible to children in the bedroom at time of visit.		 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
Universal Precautions expired for applicant and 2 staff present at time of visit. First Aid missing for 1 staff present at time of visit. *Send documentation.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age
Upon arrival, 23 month old sleeping in bouncy seat with straps not attached in livingroom.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Upon arrival, 11 month old sleeping in bouncy seat in livingroom.		 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
Consent/Background check missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
11 hours of annual training in Health and Safety missing for applicant, 12 hours of annual Health and Safety training missing for 1 staff present and Health and Safety Modules 1-4 missing for 1 staff present at time of visit. *Send 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
Physical missing for 1 staff present at time of visit. *Send documentation.		 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
Laundry detergent accessible to children in shed at time of visit. Vitamins, Off, tylenol, children's ibuprofen, etc. accessible to children in the bedroom at time of visit.		 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
Universal Precautions expired for applicant and 2 staff present at time of visit. First Aid missing for 1 staff present at time of visit. *Send documentation.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age
Upon arrival, 23 month old sleeping in bouncy seat with straps not attached in livingroom.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Upon arrival, 11 month old sleeping in bouncy seat in livingroom.		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep Modules 1 & 2 missing for 1 staff present at time of visit. *Send 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
Universal Precautions expired for applicant and 2 staff present at time of visit. First Aid missing for 1 staff present at time of visit. *Send documentation.		 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
Laundry detergent accessible to children in shed at time of visit. Vitamins, Off, tylenol, children's ibuprofen, etc. accessible to children in the bedroom at time of visit.		 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
Consent/Background check missing for 1 staff present at time of visit. *Send documentation.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
11 hours of annual training in Health and Safety missing for applicant, 12 hours of annual Health and Safety training missing for 1 staff present and Health and Safety Modules 1-4 missing for 1 staff present at time of visit. *Send 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
Physical missing for 1 staff present at time of visit. *Send documentation.		 Yes

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

Inspections (69)

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

Ownership

Tracy May

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