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Indiana › Hammond › Baby's Gymboree

Baby's Gymboree

Child care center · 4 Russell St, Hammond, IN 46320 · License 168332

0Compliance score
Poor

Capacity 38. Three Paths to QUALITY: Level 3

Violation history (133)

SeverityDateStandard / narrativeCorrected
?— 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
1 staff member does not have current Child Abuse and Neglect training.		 Yes
?— 470 IAC 3-4.7-16(12) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement regarding the necessity of a health examination for the child, including up-to-date immunizations
1 child file is missing documentation of immunizations.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
3 child files missing documentation of physical examinations.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
1 staff member does not have current Universal Precautions training.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
There were cleaning supplies being stored in a closet that is accessible to children in the unlocked kitchen.		 Yes
?— 470 IAC 3-4.7-114(c) — The center shall provide hot and cold running water at all hand washing sinks
The kitchen does not currently have a working handwashing sink.		 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
3 child files missing Birth Certificates.		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
At time of visit, 4 staff wit expired/missing TB tests.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, staff present without fingerprints/consent on file with the division, making them disqualified. Putting classroom out of ratio.		 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
At time of visit, 3 staff with missing/expired child abuse and neglect training.		 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 time of visit, 1 staff present without consent on file with the division (EB)		 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.
At time of visit, 1 student missing immunizations from file.		 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
At time of visit, 3 students missing phyiscal exam from file.		 Yes
?— 470 IAC 3-4.7-35(a)(3)(b) — 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: Training may include, but is not limited to: formal education
At time of visit, 1 staff with expired CDA on file.		 Yes
?— 470 IAC 3-4.7-35(a)(2)(b) — 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: Caregivers shall receive training in each of the following categories: Developmentally appropriate practices and curriculum
At time of visit, 4 staff missing 12 hours of annual in-service training.		 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.
At time of visit, 1 staff present without fingerprints on file with the division (EB)		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
At time of visit, 4 staff with expired unverisal precautions training.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, staff present without fingerprints/consent on file with the division, making them disqualifed. Making classroom unsupervised without qualifed caregiver.		 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
At time of visit, 1 staff missing health and safety training modules.		 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
1 staff member does not have current Child Abuse and Neglect training.		 Yes
?— 470 IAC 3-4.7-16(12) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement regarding the necessity of a health examination for the child, including up-to-date immunizations
1 child file is missing documentation of immunizations.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
3 child files missing documentation of physical examinations.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
1 staff member does not have current Universal Precautions training.		 Yes
?— 470 IAC 3-4.7-114(c) — The center shall provide hot and cold running water at all hand washing sinks
The kitchen does not currently have a working handwashing sink.		 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
3 child files missing Birth Certificates.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
There were cleaning supplies being stored in a closet that is accessible to children in the unlocked kitchen.		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
At time of visit, 4 staff wit expired/missing TB tests.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, staff present without fingerprints/consent on file with the division, making them disqualified. Putting classroom out of ratio.		 Yes
?— 470 IAC 3-4.7-35(a)(3)(b) — 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: Training may include, but is not limited to: formal education
At time of visit, 1 staff with expired CDA on file.		 Yes
?— 470 IAC 3-4.7-35(a)(2)(b) — 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: Caregivers shall receive training in each of the following categories: Developmentally appropriate practices and curriculum
At time of visit, 4 staff missing 12 hours of annual in-service training.		 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.
At time of visit, 1 staff present without fingerprints on file with the division (EB)		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
At time of visit, 4 staff with expired unverisal precautions training.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, staff present without fingerprints/consent on file with the division, making them disqualifed. Making classroom unsupervised without qualifed caregiver.		 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
At time of visit, 1 staff missing health and safety training modules.		 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
At time of visit, 3 staff with missing/expired child abuse and neglect training.		 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 time of visit, 1 staff present without consent on file with the division (EB)		 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.
At time of visit, 1 student missing immunizations from file.		 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
At time of visit, 3 students missing phyiscal exam from file.		 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
1 staff member does not have current Child Abuse and Neglect training.		 Yes
?— 470 IAC 3-4.7-16(12) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement regarding the necessity of a health examination for the child, including up-to-date immunizations
1 child file is missing documentation of immunizations.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
3 child files missing documentation of physical examinations.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
1 staff member does not have current Universal Precautions training.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
There were cleaning supplies being stored in a closet that is accessible to children in the unlocked kitchen.		 Yes
?— 470 IAC 3-4.7-114(c) — The center shall provide hot and cold running water at all hand washing sinks
The kitchen does not currently have a working handwashing sink.		 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
3 child files missing Birth Certificates.		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
At time of visit, 4 staff wit expired/missing TB tests.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, staff present without fingerprints/consent on file with the division, making them disqualified. Putting classroom out of ratio.		 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
At time of visit, 3 staff with missing/expired child abuse and neglect training.		 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 time of visit, 1 staff present without consent on file with the division (EB)		 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.
At time of visit, 1 student missing immunizations from file.		 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
At time of visit, 3 students missing phyiscal exam from file.		 Yes
?— 470 IAC 3-4.7-35(a)(3)(b) — 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: Training may include, but is not limited to: formal education
At time of visit, 1 staff with expired CDA on file.		 Yes
?— 470 IAC 3-4.7-35(a)(2)(b) — 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: Caregivers shall receive training in each of the following categories: Developmentally appropriate practices and curriculum
At time of visit, 4 staff missing 12 hours of annual in-service training.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, staff present without fingerprints/consent on file with the division, making them disqualifed. Making classroom unsupervised without qualifed caregiver.		 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
At time of visit, 1 staff missing health and safety training modules.		 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.
At time of visit, 1 staff present without fingerprints on file with the division (EB)		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
At time of visit, 4 staff with expired unverisal precautions 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
1 staff member does not have current Child Abuse and Neglect training.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
There were cleaning supplies being stored in a closet that is accessible to children in the unlocked kitchen.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
3 child files missing documentation of physical examinations.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
1 staff member does not have current Universal Precautions training.		 Yes
?— 470 IAC 3-4.7-114(c) — The center shall provide hot and cold running water at all hand washing sinks
The kitchen does not currently have a working handwashing sink.		 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
3 child files missing Birth Certificates.		 Yes
?— 470 IAC 3-4.7-16(12) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement regarding the necessity of a health examination for the child, including up-to-date immunizations
1 child file is missing documentation of immunizations.		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
At time of visit, 4 staff wit expired/missing TB tests.		 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
At time of visit, 3 students missing phyiscal exam from file.		 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
At time of visit, 3 staff with missing/expired child abuse and neglect training.		 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 time of visit, 1 staff present without consent on file with the division (EB)		 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.
At time of visit, 1 student missing immunizations from file.		 Yes
?— 470 IAC 3-4.7-35(a)(3)(b) — 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: Training may include, but is not limited to: formal education
At time of visit, 1 staff with expired CDA on file.		 Yes
?— 470 IAC 3-4.7-35(a)(2)(b) — 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: Caregivers shall receive training in each of the following categories: Developmentally appropriate practices and curriculum
At time of visit, 4 staff missing 12 hours of annual in-service training.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, staff present without fingerprints/consent on file with the division, making them disqualifed. Making classroom unsupervised without qualifed caregiver.		 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
At time of visit, 1 staff missing health and safety training modules.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
At time of visit, 4 staff with expired unverisal precautions training.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, staff present without fingerprints/consent on file with the division, making them disqualified. Putting classroom out of ratio.		 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.
At time of visit, 1 staff present without fingerprints on file with the division (EB)		 Yes
?— 470 IAC 3-4.7-16(12) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement regarding the necessity of a health examination for the child, including up-to-date immunizations
1 child file is missing documentation of immunizations.		 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
1 staff member does not have current Child Abuse and Neglect training.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
1 staff member does not have current Universal Precautions training.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
There were cleaning supplies being stored in a closet that is accessible to children in the unlocked kitchen.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
3 child files missing documentation of physical examinations.		 Yes
?— 470 IAC 3-4.7-114(c) — The center shall provide hot and cold running water at all hand washing sinks
The kitchen does not currently have a working handwashing sink.		 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
3 child files missing Birth Certificates.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, staff present without fingerprints/consent on file with the division, making them disqualified. Putting classroom out of ratio.		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
At time of visit, 4 staff wit expired/missing TB tests.		 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
At time of visit, 3 students missing phyiscal exam from file.		 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
At time of visit, 3 staff with missing/expired child abuse and neglect training.		 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 time of visit, 1 staff present without consent on file with the division (EB)		 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.
At time of visit, 1 student missing immunizations from file.		 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.
At time of visit, 1 staff present without fingerprints on file with the division (EB)		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
At time of visit, 4 staff with expired unverisal precautions training.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, staff present without fingerprints/consent on file with the division, making them disqualifed. Making classroom unsupervised without qualifed caregiver.		 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
At time of visit, 1 staff missing health and safety training modules.		 Yes
?— 470 IAC 3-4.7-35(a)(3)(b) — 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: Training may include, but is not limited to: formal education
At time of visit, 1 staff with expired CDA on file.		 Yes
?— 470 IAC 3-4.7-35(a)(2)(b) — 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: Caregivers shall receive training in each of the following categories: Developmentally appropriate practices and curriculum
At time of visit, 4 staff missing 12 hours of annual in-service 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
1 staff member does not have current Child Abuse and Neglect training.		 Yes
?— 470 IAC 3-4.7-16(12) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement regarding the necessity of a health examination for the child, including up-to-date immunizations
1 child file is missing documentation of immunizations.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
There were cleaning supplies being stored in a closet that is accessible to children in the unlocked kitchen.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
3 child files missing documentation of physical examinations.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
1 staff member does not have current Universal Precautions training.		 Yes

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

Inspections (154)

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

Ownership

Amber Scott

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