Indiana › › CAROL'S DAYCARE

CAROL'S DAYCARE

Family child care home · , IN 46580 · License 168589

0Compliance score
Poor

Capacity 12. Infant

Violation history (116)

Severity	Date	Standard / narrative	Corrected
?	—	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 Two out of two staff were missing current universal precautions training.	Yes
?	—	470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home Six out of eleven child files were missing documentation of discipline policy.	Yes
?	—	470 IAC 3-1.1-47(b) — The licensee shall ensure that the child care home has hot and cold running water and at least one (1) toilet and sink accessible to children on each floor of the home where services are provided. Water from a source other than a regular municipal water supply shall be tested annually for compliance with water quality requirements Annual water test has not been completed.	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 No staff files available so no documentation of physical exam for two out of two staff members.	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. Five out of eleven child files were missing documentation of immunizations or were not current.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two out of eleven child files were missing birth certificates.	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 Cleaning chemicals under kitchen sink behind a deterrent, cleaning chemicals in hall closet, and prescription medicine bottle on desk in kitchen/dining room area accessible to children.	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home No first aid kit or manual was available at time of visit.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times During the food program observation the home was out of ratio in which made the home out of supervison. during that time.	Yes
?	—	470 IAC 3-1.1-29.5(b) — The number of children cared for at any one (1) time shall not exceed the licensed capacity During a food program obsevation, program exceeded the licensed capacity of 12 children.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation the local fire department being notified.	Yes
?	—	470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children Outside in the fenced area where children play there was dog droppings, that would endanger the health, safety, or welfare of the children.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No current documentation that a quarterly fire drill was conducted.	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 No documentation that a current annual mantoux tuberculin test or chest x-ray was completed.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 During the food program observation the home was out of ratio during that time.	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 In the kitchen under the sink in an unlocked cabinet, there were cleaning chemicals, in the bath under an unlocked canbinet there was cleaning chemicals all within reach of children that states keep out of reach of children.	Yes
?	—	470 IAC 3-1.1-46(n) — Caregiver shall not permit trash, flammable, and combustible materials, including, but not limited to, paper and rags to accumulate upon the premises Going out the second exit there is paint and other items that are flammable that is within reach of children.	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home No first aid kit or manual was available at time of visit.	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 Cleaning chemicals under kitchen sink behind a deterrent, cleaning chemicals in hall closet, and prescription medicine bottle on desk in kitchen/dining room area accessible to children.	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 Two out of two staff were missing current universal precautions training.	Yes
?	—	470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home Six out of eleven child files were missing documentation of discipline policy.	Yes
?	—	470 IAC 3-1.1-47(b) — The licensee shall ensure that the child care home has hot and cold running water and at least one (1) toilet and sink accessible to children on each floor of the home where services are provided. Water from a source other than a regular municipal water supply shall be tested annually for compliance with water quality requirements Annual water test has not been completed.	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 No staff files available so no documentation of physical exam for two out of two staff members.	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. Five out of eleven child files were missing documentation of immunizations or were not current.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two out of eleven child files were missing birth certificates.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times During the food program observation the home was out of ratio in which made the home out of supervison. during that time.	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 In the kitchen under the sink in an unlocked cabinet, there were cleaning chemicals, in the bath under an unlocked canbinet there was cleaning chemicals all within reach of children that states keep out of reach of children.	Yes
?	—	470 IAC 3-1.1-46(n) — Caregiver shall not permit trash, flammable, and combustible materials, including, but not limited to, paper and rags to accumulate upon the premises Going out the second exit there is paint and other items that are flammable that is within reach of children.	Yes
?	—	470 IAC 3-1.1-29.5(b) — The number of children cared for at any one (1) time shall not exceed the licensed capacity During a food program obsevation, program exceeded the licensed capacity of 12 children.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation the local fire department being notified.	Yes
?	—	470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children Outside in the fenced area where children play there was dog droppings, that would endanger the health, safety, or welfare of the children.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No current documentation that a quarterly fire drill was conducted.	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 No documentation that a current annual mantoux tuberculin test or chest x-ray was completed.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 During the food program observation the home was out of ratio during that time.	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 Cleaning chemicals under kitchen sink behind a deterrent, cleaning chemicals in hall closet, and prescription medicine bottle on desk in kitchen/dining room area accessible to children.	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home No first aid kit or manual was available 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 Two out of two staff were missing current universal precautions training.	Yes
?	—	470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home Six out of eleven child files were missing documentation of discipline policy.	Yes
?	—	470 IAC 3-1.1-47(b) — The licensee shall ensure that the child care home has hot and cold running water and at least one (1) toilet and sink accessible to children on each floor of the home where services are provided. Water from a source other than a regular municipal water supply shall be tested annually for compliance with water quality requirements Annual water test has not been completed.	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 No staff files available so no documentation of physical exam for two out of two staff members.	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. Five out of eleven child files were missing documentation of immunizations or were not current.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two out of eleven child files were missing birth certificates.	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 In the kitchen under the sink in an unlocked cabinet, there were cleaning chemicals, in the bath under an unlocked canbinet there was cleaning chemicals all within reach of children that states keep out of reach of children.	Yes
?	—	470 IAC 3-1.1-46(n) — Caregiver shall not permit trash, flammable, and combustible materials, including, but not limited to, paper and rags to accumulate upon the premises Going out the second exit there is paint and other items that are flammable that is within reach of children.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times During the food program observation the home was out of ratio in which made the home out of supervison. during that time.	Yes
?	—	470 IAC 3-1.1-29.5(b) — The number of children cared for at any one (1) time shall not exceed the licensed capacity During a food program obsevation, program exceeded the licensed capacity of 12 children.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation the local fire department being notified.	Yes
?	—	470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children Outside in the fenced area where children play there was dog droppings, that would endanger the health, safety, or welfare of the children.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No current documentation that a quarterly fire drill was conducted.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 During the food program observation the home was out of ratio during that time.	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 No documentation that a current annual mantoux tuberculin test or chest x-ray was completed.	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 Cleaning chemicals under kitchen sink behind a deterrent, cleaning chemicals in hall closet, and prescription medicine bottle on desk in kitchen/dining room area accessible to children.	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home No first aid kit or manual was available 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 Two out of two staff were missing current universal precautions training.	Yes
?	—	470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home Six out of eleven child files were missing documentation of discipline policy.	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. Five out of eleven child files were missing documentation of immunizations or were not current.	Yes
?	—	470 IAC 3-1.1-47(b) — The licensee shall ensure that the child care home has hot and cold running water and at least one (1) toilet and sink accessible to children on each floor of the home where services are provided. Water from a source other than a regular municipal water supply shall be tested annually for compliance with water quality requirements Annual water test has not been completed.	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 No staff files available so no documentation of physical exam for two out of two staff members.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two out of eleven child files were missing birth certificates.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 During the food program observation the home was out of ratio during that time.	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 In the kitchen under the sink in an unlocked cabinet, there were cleaning chemicals, in the bath under an unlocked canbinet there was cleaning chemicals all within reach of children that states keep out of reach of children.	Yes
?	—	470 IAC 3-1.1-46(n) — Caregiver shall not permit trash, flammable, and combustible materials, including, but not limited to, paper and rags to accumulate upon the premises Going out the second exit there is paint and other items that are flammable that is within reach of children.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times During the food program observation the home was out of ratio in which made the home out of supervison. during that time.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation the local fire department being notified.	Yes
?	—	470 IAC 3-1.1-29.5(b) — The number of children cared for at any one (1) time shall not exceed the licensed capacity During a food program obsevation, program exceeded the licensed capacity of 12 children.	Yes
?	—	470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children Outside in the fenced area where children play there was dog droppings, that would endanger the health, safety, or welfare of the children.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No current documentation that a quarterly fire drill was conducted.	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 No documentation that a current annual mantoux tuberculin test or chest x-ray was completed.	Yes
?	—	470 IAC 3-1.1-47(b) — The licensee shall ensure that the child care home has hot and cold running water and at least one (1) toilet and sink accessible to children on each floor of the home where services are provided. Water from a source other than a regular municipal water supply shall be tested annually for compliance with water quality requirements Annual water test has not been completed.	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 Two out of two staff were missing current universal precautions training.	Yes
?	—	470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home Six out of eleven child files were missing documentation of discipline policy.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two out of eleven child files were missing birth certificates.	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 Cleaning chemicals under kitchen sink behind a deterrent, cleaning chemicals in hall closet, and prescription medicine bottle on desk in kitchen/dining room area accessible to children.	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home No first aid kit or manual was available at time of visit.	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. Five out of eleven child files were missing documentation of immunizations or were not current.	Yes
?	—	470 IAC 3-1.1-29.5(b) — The number of children cared for at any one (1) time shall not exceed the licensed capacity During a food program obsevation, program exceeded the licensed capacity of 12 children.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times During the food program observation the home was out of ratio in which made the home out of supervison. during that time.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation the local fire department being notified.	Yes
?	—	470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children Outside in the fenced area where children play there was dog droppings, that would endanger the health, safety, or welfare 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 No documentation that a current annual mantoux tuberculin test or chest x-ray was completed.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 During the food program observation the home was out of ratio during that time.	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 In the kitchen under the sink in an unlocked cabinet, there were cleaning chemicals, in the bath under an unlocked canbinet there was cleaning chemicals all within reach of children that states keep out of reach of children.	Yes
?	—	470 IAC 3-1.1-46(n) — Caregiver shall not permit trash, flammable, and combustible materials, including, but not limited to, paper and rags to accumulate upon the premises Going out the second exit there is paint and other items that are flammable that is within reach of children.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No current documentation that a quarterly fire drill was conducted.	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 Two out of two staff were missing current universal precautions training.	Yes
?	—	470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home Six out of eleven child files were missing documentation of discipline policy.	Yes
?	—	470 IAC 3-1.1-47(b) — The licensee shall ensure that the child care home has hot and cold running water and at least one (1) toilet and sink accessible to children on each floor of the home where services are provided. Water from a source other than a regular municipal water supply shall be tested annually for compliance with water quality requirements Annual water test has not been completed.	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. Five out of eleven child files were missing documentation of immunizations or were not current.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Two out of eleven child files were missing birth certificates.	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 Cleaning chemicals under kitchen sink behind a deterrent, cleaning chemicals in hall closet, and prescription medicine bottle on desk in kitchen/dining room area accessible to children.	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home No first aid kit or manual was available at time of visit.	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 No staff files available so no documentation of physical exam for two out of two staff members.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times During the food program observation the home was out of ratio in which made the home out of supervison. during that time.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation the local fire department being notified.	Yes
?	—	470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children Outside in the fenced area where children play there was dog droppings, that would endanger the health, safety, or welfare of the children.	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No current documentation that a quarterly fire drill was conducted.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 During the food program observation the home was out of ratio during that time.	Yes
?	—	470 IAC 3-1.1-46(n) — Caregiver shall not permit trash, flammable, and combustible materials, including, but not limited to, paper and rags to accumulate upon the premises Going out the second exit there is paint and other items that are flammable that is within reach of children.	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 In the kitchen under the sink in an unlocked cabinet, there were cleaning chemicals, in the bath under an unlocked canbinet there was cleaning chemicals all within reach of children that states keep out of reach of children.	Yes
?	—	470 IAC 3-1.1-29.5(b) — The number of children cared for at any one (1) time shall not exceed the licensed capacity During a food program obsevation, program exceeded the licensed capacity of 12 children.	Yes

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

Inspections (123)

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

Ownership

CAROL HARTLE

Nearby alternatives

Facility	Score	City	Distance
Christine Stump	100		4 km
Kosciusko County Head Start - Claypool	100	Claypool	10.6 km
Kosciusko County Head Start	58	Warsaw	5.5 km
Kosciusko County Head Start - Lincoln	58	Warsaw	7.6 km
Kosciusko County Head Start - Harrison	58	Warsaw	9.1 km
Kiddie Kare	16	Warsaw	4.4 km

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