Indiana › South Bend › LaPetite Academy

LaPetite Academy

Child care center · 521 North St. Joseph Street, South Bend, IN 46601 · License 168322

0Compliance score
Poor

Capacity 136. InfantToddlerTwo Paths to QUALITY: Level 4

Violation history (174)

Severity	Date	Standard / narrative	Corrected
?	—	470 IAC 3-4.7-138(f) — Staff shall store all items separately in clean, covered, and labeled containers, away from food, and in compliance with 410 IAC 7-20 concerning food service sanitation requirements Food not labeled/dated in storage closet. Food not covered or dated in fridge (meat patties, oatmeal, cheese, crackers, etc.)	Yes
?	—	470 IAC 3-4.7-55 — Inappropriate discipline Observed toddler/Twos teacher speaking loudly and harshly to children in order to redirect behavior	Yes
?	—	470 IAC 3-4.7-48 — Child/staff ratios and supervision Twos classroom out of ratio with 11 two year olds and two staff, the youngest child 2 years and 1 month old.	Yes
?	—	470 IAC 3-4.7-35(a)(1)(c) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: The director shall receive training in each of the following categories: Health, nutrition, sanitation, and safety Five staff files missing completed Health and Safety Mods 1-4	Yes
?	—	470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date One child file missing documentation of a physical on file	Yes
4	—	IC 12-17.2-4-4.1(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. One member working in the infant classroom with no documentation of completing safe sleep training.	Yes
?	—	470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually Five staff files missing updated Child Abuse and Neglect training	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Five staff files missing updated TB tests	Yes
?	—	470 IAC 3-4.7-36(4) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Information regarding the childs social, emotional, cognitive, and physical development. Two child files missing information on child's development	Yes
?	—	470 IAC 3-4.7-100(f) — The center must store hazardous articles, sharp scissors, knives, latches, lighters, flammable liquids, power tools, cleaning supplies, and any other items that might be harmful to children in a place inaccessible to children Laundry room off of threes classroom unlocked -bleach, toilet bowl cleaner, and other cleaning chemicals acessible. Shaving cream acessible in unlocked storage room off of 4/5s classroom. Shaving cream acessible within reach of children on shelf in cabinet in threes classroom.	Yes
?	—	410 IAC 7-24-422 — Storage of other personal care items Infant cooler bags stored in a pile outside the classrooms	Yes
?	—	410 IAC 7-24-422 — Storage of other personal care items Infant cooler bags stored in a pile outside the classrooms	Yes
?	—	470 IAC 3-4.7-48 — Child/staff ratios and supervision Program out of ratio in back toddler classroom with 10 toddlers and one qualified staff member. Second staff member did not have fingerprint documentation on file or a consent form submitted in I-LEAD.	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. One staff member missing documentation of fingerprints on file, and no consent form submitted in I-LEAD. One staff member working on site with consent form not in Provisional status.	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file One child file missing emergency medical authorization in file	Yes
?	—	470 IAC 3-4.7-36(3) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age One child file missing birth certificate documentation	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Parents filling out their own information for individuals authorized to remove children from center.	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Information on parents employer missing out of three child files	Yes
?	—	470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization. Two child files missing documentation of updated immunizations	Yes
?	—	470 IAC 3-4.7-113(m) — The center must seal all walls and floors in restrooms Toilets in bathrooms need resealed to floors (4/5s boys bathroom, Threes bathroom)	Yes
?	—	470 IAC 3-4.7-109(a) — The center shall keep all interior garbage, dirty diapering supplies, food products, and disposable meal service supplies in tight seamed, easily cleanable trash containers and cover them with tight fitting lids pending removal Trash can in kitchen not covered with a lid	Yes
?	—	470 IAC 3-4.7-134(b) — Prior to admission, the childs parent shall establish a feeding plan, based on the recommendation of the childs physician, for each infant Two feeding plans not signed by a physican.	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Parents filling out their own information for emergency contacts	Yes
?	—	470 IAC 3-4.7-116(r) — Work and cleaning schedules shall be written, posted, and followed for all the food storage and preparation and service areas Cleaning schedule posted in kitchen not filled out/utilized	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Complete information dr and dentist missing out of three child files	Yes
?	—	470 IAC 3-4.7-138(f) — Staff shall store all items separately in clean, covered, and labeled containers, away from food, and in compliance with 410 IAC 7-20 concerning food service sanitation requirements Food not labeled/dated in storage closet. Food not covered or dated in fridge (meat patties, oatmeal, cheese, crackers, etc.)	Yes
?	—	470 IAC 3-4.7-55 — Inappropriate discipline Observed toddler/Twos teacher speaking loudly and harshly to children in order to redirect behavior	Yes
?	—	470 IAC 3-4.7-48 — Child/staff ratios and supervision Twos classroom out of ratio with 11 two year olds and two staff, the youngest child 2 years and 1 month old.	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Complete information dr and dentist missing out of three child files	Yes
?	—	470 IAC 3-4.7-35(a)(1)(c) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: The director shall receive training in each of the following categories: Health, nutrition, sanitation, and safety Five staff files missing completed Health and Safety Mods 1-4	Yes
?	—	470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date One child file missing documentation of a physical on file	Yes
4	—	IC 12-17.2-4-4.1(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. One member working in the infant classroom with no documentation of completing safe sleep training.	Yes
?	—	470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually Five staff files missing updated Child Abuse and Neglect training	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Five staff files missing updated TB tests	Yes
?	—	470 IAC 3-4.7-36(4) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Information regarding the childs social, emotional, cognitive, and physical development. Two child files missing information on child's development	Yes
?	—	470 IAC 3-4.7-100(f) — The center must store hazardous articles, sharp scissors, knives, latches, lighters, flammable liquids, power tools, cleaning supplies, and any other items that might be harmful to children in a place inaccessible to children Laundry room off of threes classroom unlocked -bleach, toilet bowl cleaner, and other cleaning chemicals acessible. Shaving cream acessible in unlocked storage room off of 4/5s classroom. Shaving cream acessible within reach of children on shelf in cabinet in threes classroom.	Yes
?	—	410 IAC 7-24-422 — Storage of other personal care items Infant cooler bags stored in a pile outside the classrooms	Yes
?	—	410 IAC 7-24-422 — Storage of other personal care items Infant cooler bags stored in a pile outside the classrooms	Yes
?	—	470 IAC 3-4.7-48 — Child/staff ratios and supervision Program out of ratio in back toddler classroom with 10 toddlers and one qualified staff member. Second staff member did not have fingerprint documentation on file or a consent form submitted in I-LEAD.	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Parents filling out their own information for individuals authorized to remove children from center.	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. One staff member missing documentation of fingerprints on file, and no consent form submitted in I-LEAD. One staff member working on site with consent form not in Provisional status.	Yes
?	—	470 IAC 3-4.7-109(a) — The center shall keep all interior garbage, dirty diapering supplies, food products, and disposable meal service supplies in tight seamed, easily cleanable trash containers and cover them with tight fitting lids pending removal Trash can in kitchen not covered with a lid	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file One child file missing emergency medical authorization in file	Yes
?	—	470 IAC 3-4.7-36(3) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age One child file missing birth certificate documentation	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Information on parents employer missing out of three child files	Yes
?	—	470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization. Two child files missing documentation of updated immunizations	Yes
?	—	470 IAC 3-4.7-113(m) — The center must seal all walls and floors in restrooms Toilets in bathrooms need resealed to floors (4/5s boys bathroom, Threes bathroom)	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Parents filling out their own information for emergency contacts	Yes
?	—	470 IAC 3-4.7-134(b) — Prior to admission, the childs parent shall establish a feeding plan, based on the recommendation of the childs physician, for each infant Two feeding plans not signed by a physican.	Yes
?	—	470 IAC 3-4.7-116(r) — Work and cleaning schedules shall be written, posted, and followed for all the food storage and preparation and service areas Cleaning schedule posted in kitchen not filled out/utilized	Yes
?	—	470 IAC 3-4.7-138(f) — Staff shall store all items separately in clean, covered, and labeled containers, away from food, and in compliance with 410 IAC 7-20 concerning food service sanitation requirements Food not labeled/dated in storage closet. Food not covered or dated in fridge (meat patties, oatmeal, cheese, crackers, etc.)	Yes
?	—	470 IAC 3-4.7-55 — Inappropriate discipline Observed toddler/Twos teacher speaking loudly and harshly to children in order to redirect behavior	Yes
?	—	470 IAC 3-4.7-48 — Child/staff ratios and supervision Twos classroom out of ratio with 11 two year olds and two staff, the youngest child 2 years and 1 month old.	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Complete information dr and dentist missing out of three child files	Yes
?	—	470 IAC 3-4.7-35(a)(1)(c) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: The director shall receive training in each of the following categories: Health, nutrition, sanitation, and safety Five staff files missing completed Health and Safety Mods 1-4	Yes
?	—	470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date One child file missing documentation of a physical on file	Yes
4	—	IC 12-17.2-4-4.1(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. One member working in the infant classroom with no documentation of completing safe sleep training.	Yes
?	—	470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually Five staff files missing updated Child Abuse and Neglect training	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Five staff files missing updated TB tests	Yes
?	—	470 IAC 3-4.7-36(4) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Information regarding the childs social, emotional, cognitive, and physical development. Two child files missing information on child's development	Yes
?	—	470 IAC 3-4.7-100(f) — The center must store hazardous articles, sharp scissors, knives, latches, lighters, flammable liquids, power tools, cleaning supplies, and any other items that might be harmful to children in a place inaccessible to children Laundry room off of threes classroom unlocked -bleach, toilet bowl cleaner, and other cleaning chemicals acessible. Shaving cream acessible in unlocked storage room off of 4/5s classroom. Shaving cream acessible within reach of children on shelf in cabinet in threes classroom.	Yes
?	—	410 IAC 7-24-422 — Storage of other personal care items Infant cooler bags stored in a pile outside the classrooms	Yes
?	—	410 IAC 7-24-422 — Storage of other personal care items Infant cooler bags stored in a pile outside the classrooms	Yes
?	—	470 IAC 3-4.7-48 — Child/staff ratios and supervision Program out of ratio in back toddler classroom with 10 toddlers and one qualified staff member. Second staff member did not have fingerprint documentation on file or a consent form submitted in I-LEAD.	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. One staff member missing documentation of fingerprints on file, and no consent form submitted in I-LEAD. One staff member working on site with consent form not in Provisional status.	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file One child file missing emergency medical authorization in file	Yes
?	—	470 IAC 3-4.7-36(3) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age One child file missing birth certificate documentation	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Parents filling out their own information for individuals authorized to remove children from center.	Yes
?	—	470 IAC 3-4.7-116(r) — Work and cleaning schedules shall be written, posted, and followed for all the food storage and preparation and service areas Cleaning schedule posted in kitchen not filled out/utilized	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Information on parents employer missing out of three child files	Yes
?	—	470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization. Two child files missing documentation of updated immunizations	Yes
?	—	470 IAC 3-4.7-113(m) — The center must seal all walls and floors in restrooms Toilets in bathrooms need resealed to floors (4/5s boys bathroom, Threes bathroom)	Yes
?	—	470 IAC 3-4.7-109(a) — The center shall keep all interior garbage, dirty diapering supplies, food products, and disposable meal service supplies in tight seamed, easily cleanable trash containers and cover them with tight fitting lids pending removal Trash can in kitchen not covered with a lid	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Parents filling out their own information for emergency contacts	Yes
?	—	470 IAC 3-4.7-134(b) — Prior to admission, the childs parent shall establish a feeding plan, based on the recommendation of the childs physician, for each infant Two feeding plans not signed by a physican.	Yes
?	—	470 IAC 3-4.7-55 — Inappropriate discipline Observed toddler/Twos teacher speaking loudly and harshly to children in order to redirect behavior	Yes
?	—	470 IAC 3-4.7-138(f) — Staff shall store all items separately in clean, covered, and labeled containers, away from food, and in compliance with 410 IAC 7-20 concerning food service sanitation requirements Food not labeled/dated in storage closet. Food not covered or dated in fridge (meat patties, oatmeal, cheese, crackers, etc.)	Yes
?	—	470 IAC 3-4.7-48 — Child/staff ratios and supervision Twos classroom out of ratio with 11 two year olds and two staff, the youngest child 2 years and 1 month old.	Yes
?	—	470 IAC 3-4.7-116(r) — Work and cleaning schedules shall be written, posted, and followed for all the food storage and preparation and service areas Cleaning schedule posted in kitchen not filled out/utilized	Yes
?	—	470 IAC 3-4.7-35(a)(1)(c) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: The director shall receive training in each of the following categories: Health, nutrition, sanitation, and safety Five staff files missing completed Health and Safety Mods 1-4	Yes
?	—	470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date One child file missing documentation of a physical on file	Yes
4	—	IC 12-17.2-4-4.1(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. One member working in the infant classroom with no documentation of completing safe sleep training.	Yes
?	—	470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually Five staff files missing updated Child Abuse and Neglect training	Yes
?	—	470 IAC 3-4.7-36(4) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Information regarding the childs social, emotional, cognitive, and physical development. Two child files missing information on child's development	Yes
?	—	410 IAC 7-24-422 — Storage of other personal care items Infant cooler bags stored in a pile outside the classrooms	Yes
?	—	410 IAC 7-24-422 — Storage of other personal care items Infant cooler bags stored in a pile outside the classrooms	Yes
?	—	470 IAC 3-4.7-100(f) — The center must store hazardous articles, sharp scissors, knives, latches, lighters, flammable liquids, power tools, cleaning supplies, and any other items that might be harmful to children in a place inaccessible to children Laundry room off of threes classroom unlocked -bleach, toilet bowl cleaner, and other cleaning chemicals acessible. Shaving cream acessible in unlocked storage room off of 4/5s classroom. Shaving cream acessible within reach of children on shelf in cabinet in threes classroom.	Yes
?	—	470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization shall also be in the emergency information file One child file missing emergency medical authorization in file	Yes
?	—	470 IAC 3-4.7-48 — Child/staff ratios and supervision Program out of ratio in back toddler classroom with 10 toddlers and one qualified staff member. Second staff member did not have fingerprint documentation on file or a consent form submitted in I-LEAD.	Yes
?	—	470 IAC 3-4.7-36(3) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age One child file missing birth certificate documentation	Yes
?	—	470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, other than the parent, authorized to remove the child from the premises Parents filling out their own information for individuals authorized to remove children from center.	Yes
?	—	470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the employers address and telephone number Information on parents employer missing out of three child files	Yes
?	—	470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization. Two child files missing documentation of updated immunizations	Yes
?	—	470 IAC 3-4.7-113(m) — The center must seal all walls and floors in restrooms Toilets in bathrooms need resealed to floors (4/5s boys bathroom, Threes bathroom)	Yes
?	—	470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible person who may be called to come for the child in case of illness or other emergency if the parent cannot be reached Parents filling out their own information for emergency contacts	Yes
?	—	470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies Complete information dr and dentist missing out of three child files	Yes
?	—	470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter Five staff files missing updated TB tests	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. One staff member missing documentation of fingerprints on file, and no consent form submitted in I-LEAD. One staff member working on site with consent form not in Provisional status.	Yes
?	—	470 IAC 3-4.7-134(b) — Prior to admission, the childs parent shall establish a feeding plan, based on the recommendation of the childs physician, for each infant Two feeding plans not signed by a physican.	Yes
?	—	470 IAC 3-4.7-138(f) — Staff shall store all items separately in clean, covered, and labeled containers, away from food, and in compliance with 410 IAC 7-20 concerning food service sanitation requirements Food not labeled/dated in storage closet. Food not covered or dated in fridge (meat patties, oatmeal, cheese, crackers, etc.)	Yes

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

Inspections (195)

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

Ownership

Susan Frisz

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