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Saints Francis & Clare Childcare Ministry

Child care center · 5901 Olive Branch Road, Greenwood, IN 46143 · License 168823

0Compliance score
Poor

Violation history (126)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
One staff person present did not have documentation of current universal precautions training.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
At least one outlet cover missing in rooms 306, 308, 311, making this unsafe for children.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff person present did not have documentation of current first aid certification.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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.
At the time of the inspection a 7 month old infant wearing a bib was found sleeping in a bouncy seat.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Infant teacher did not wash hands after changing a child's diaper.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Brooms and dust pans in the bathrooms of rooms 307 and 312. Art easel in the bathroom of room 304.		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's coats in 309 and 306 were touching while hanging on the coat hooks.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: 308 had disinfectant wipes under the sink behind a broken lock on the door. 305 had low purse in an unlocked closet, several containers of disinfectant wipes and several containers of hand sanitizer under the sink. 304 had Air Wick air freshner and disinfectant spray in an unlocked cabinet in the bathroom. Hot water in the crockpots in the infant room is over 120 degrees.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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 infant caregiver working in the infant room has not completed both Safe Sleep Module trainings.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
The bathroom of room 312 and room 306 had fabric bins for diaper storage, not sanitizable.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of children were accessible to children in the following areas: Rm 313 the crock pot was over 120 degrees F. Rm 308 had stacked chairs and peeling paint. Rm 307 had paint peeling and the blue chair is torn, not sanitizable. Rm 312 had handsanitizer on the sink, disinfectant wipes and resolve in the unlocked cabinet under the sink, teachers purse on the table, and paint peeling. Hall/gym area has paint peeling, triangle shaped mats that are torn, not sanitizable. Bathroom of room 312 had desitin and diaper cream in bins. 311and 310 had outlet covers missing. Rm 306 had outlet covers missing and in the bathroom had baby wipes accessible. Rm 305 had adult scissors on a low shelf and a "Plug in" freshner plugged in a low outlet. Rm 304 had baby wipes on a shelf, disinfectant wipes on a table, handsanitizer on a low shelf, shaving cream and baby oil on a low shelf, baby wipes in the bathroom and paint peeling. Foyer has disinfectant wipes on a low shelf.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Rm 308 had paper towels stored open under the sink, and open paper towels stored in the bathroom.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
10 Disqualified caregivers (RC, BM, EV, JV, MW, CZ, CC, HS, AP, KW) working without Criminal History police checks on file with the division. Send notification of consent form submission to consultant.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Wood around the sand box is rough on the edges and 1 piece is coming off and sticking out.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
The bathroom of room 308 had a bag of diapers on the floor. The bathroom of room 312 had bags of diapers open in the bathroom.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Teacher in room 308 did not wash their hands inbetween changing children's diapers.		 Yes
?— IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
10 Disqualified caregivers (RC, BM, EV, JV, MW, CZ, CC, HS, AP, KW) working without Child abuse/neglect checks on file with the division. Send notification of consent form submission to consultant.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Teacher in room 308 did not wash the children's hands after changing their diaper. Hot water at all handwashing sinks did not reach 100 degrees F for proper handwashing.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
At least one outlet cover missing in rooms 306, 308, 311, making this unsafe for children.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
One staff person present did not have documentation of current universal precautions training.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff person present did not have documentation of current first aid certification.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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.
At the time of the inspection a 7 month old infant wearing a bib was found sleeping in a bouncy seat.		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's coats in 309 and 306 were touching while hanging on the coat hooks.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: 308 had disinfectant wipes under the sink behind a broken lock on the door. 305 had low purse in an unlocked closet, several containers of disinfectant wipes and several containers of hand sanitizer under the sink. 304 had Air Wick air freshner and disinfectant spray in an unlocked cabinet in the bathroom. Hot water in the crockpots in the infant room is over 120 degrees.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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 infant caregiver working in the infant room has not completed both Safe Sleep Module trainings.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Infant teacher did not wash hands after changing a child's diaper.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Brooms and dust pans in the bathrooms of rooms 307 and 312. Art easel in the bathroom of room 304.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Rm 308 had paper towels stored open under the sink, and open paper towels stored in the bathroom.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
The bathroom of room 312 and room 306 had fabric bins for diaper storage, not sanitizable.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of children were accessible to children in the following areas: Rm 313 the crock pot was over 120 degrees F. Rm 308 had stacked chairs and peeling paint. Rm 307 had paint peeling and the blue chair is torn, not sanitizable. Rm 312 had handsanitizer on the sink, disinfectant wipes and resolve in the unlocked cabinet under the sink, teachers purse on the table, and paint peeling. Hall/gym area has paint peeling, triangle shaped mats that are torn, not sanitizable. Bathroom of room 312 had desitin and diaper cream in bins. 311and 310 had outlet covers missing. Rm 306 had outlet covers missing and in the bathroom had baby wipes accessible. Rm 305 had adult scissors on a low shelf and a "Plug in" freshner plugged in a low outlet. Rm 304 had baby wipes on a shelf, disinfectant wipes on a table, handsanitizer on a low shelf, shaving cream and baby oil on a low shelf, baby wipes in the bathroom and paint peeling. Foyer has disinfectant wipes on a low shelf.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
10 Disqualified caregivers (RC, BM, EV, JV, MW, CZ, CC, HS, AP, KW) working without Criminal History police checks on file with the division. Send notification of consent form submission to consultant.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Wood around the sand box is rough on the edges and 1 piece is coming off and sticking out.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
The bathroom of room 308 had a bag of diapers on the floor. The bathroom of room 312 had bags of diapers open in the bathroom.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Teacher in room 308 did not wash their hands inbetween changing children's diapers.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Teacher in room 308 did not wash the children's hands after changing their diaper. Hot water at all handwashing sinks did not reach 100 degrees F for proper handwashing.		 Yes
?— IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
10 Disqualified caregivers (RC, BM, EV, JV, MW, CZ, CC, HS, AP, KW) working without Child abuse/neglect checks on file with the division. Send notification of consent form submission to consultant.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
At least one outlet cover missing in rooms 306, 308, 311, making this unsafe for children.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
One staff person present did not have documentation of current universal precautions training.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff person present did not have documentation of current first aid certification.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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.
At the time of the inspection a 7 month old infant wearing a bib was found sleeping in a bouncy seat.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Infant teacher did not wash hands after changing a child's diaper.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Brooms and dust pans in the bathrooms of rooms 307 and 312. Art easel in the bathroom of room 304.		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's coats in 309 and 306 were touching while hanging on the coat hooks.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: 308 had disinfectant wipes under the sink behind a broken lock on the door. 305 had low purse in an unlocked closet, several containers of disinfectant wipes and several containers of hand sanitizer under the sink. 304 had Air Wick air freshner and disinfectant spray in an unlocked cabinet in the bathroom. Hot water in the crockpots in the infant room is over 120 degrees.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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 infant caregiver working in the infant room has not completed both Safe Sleep Module trainings.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
The bathroom of room 312 and room 306 had fabric bins for diaper storage, not sanitizable.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of children were accessible to children in the following areas: Rm 313 the crock pot was over 120 degrees F. Rm 308 had stacked chairs and peeling paint. Rm 307 had paint peeling and the blue chair is torn, not sanitizable. Rm 312 had handsanitizer on the sink, disinfectant wipes and resolve in the unlocked cabinet under the sink, teachers purse on the table, and paint peeling. Hall/gym area has paint peeling, triangle shaped mats that are torn, not sanitizable. Bathroom of room 312 had desitin and diaper cream in bins. 311and 310 had outlet covers missing. Rm 306 had outlet covers missing and in the bathroom had baby wipes accessible. Rm 305 had adult scissors on a low shelf and a "Plug in" freshner plugged in a low outlet. Rm 304 had baby wipes on a shelf, disinfectant wipes on a table, handsanitizer on a low shelf, shaving cream and baby oil on a low shelf, baby wipes in the bathroom and paint peeling. Foyer has disinfectant wipes on a low shelf.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Rm 308 had paper towels stored open under the sink, and open paper towels stored in the bathroom.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
10 Disqualified caregivers (RC, BM, EV, JV, MW, CZ, CC, HS, AP, KW) working without Criminal History police checks on file with the division. Send notification of consent form submission to consultant.		 Yes
?— IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
10 Disqualified caregivers (RC, BM, EV, JV, MW, CZ, CC, HS, AP, KW) working without Child abuse/neglect checks on file with the division. Send notification of consent form submission to consultant.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Teacher in room 308 did not wash the children's hands after changing their diaper. Hot water at all handwashing sinks did not reach 100 degrees F for proper handwashing.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Wood around the sand box is rough on the edges and 1 piece is coming off and sticking out.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
The bathroom of room 308 had a bag of diapers on the floor. The bathroom of room 312 had bags of diapers open in the bathroom.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Teacher in room 308 did not wash their hands inbetween changing children's diapers.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
At least one outlet cover missing in rooms 306, 308, 311, making this unsafe for children.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
One staff person present did not have documentation of current universal precautions training.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff person present did not have documentation of current first aid certification.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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 infant caregiver working in the infant room has not completed both Safe Sleep Module trainings.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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.
At the time of the inspection a 7 month old infant wearing a bib was found sleeping in a bouncy seat.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Infant teacher did not wash hands after changing a child's diaper.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Brooms and dust pans in the bathrooms of rooms 307 and 312. Art easel in the bathroom of room 304.		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's coats in 309 and 306 were touching while hanging on the coat hooks.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: 308 had disinfectant wipes under the sink behind a broken lock on the door. 305 had low purse in an unlocked closet, several containers of disinfectant wipes and several containers of hand sanitizer under the sink. 304 had Air Wick air freshner and disinfectant spray in an unlocked cabinet in the bathroom. Hot water in the crockpots in the infant room is over 120 degrees.		 Yes
?— IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
10 Disqualified caregivers (RC, BM, EV, JV, MW, CZ, CC, HS, AP, KW) working without Child abuse/neglect checks on file with the division. Send notification of consent form submission to consultant.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Rm 308 had paper towels stored open under the sink, and open paper towels stored in the bathroom.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
The bathroom of room 312 and room 306 had fabric bins for diaper storage, not sanitizable.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
10 Disqualified caregivers (RC, BM, EV, JV, MW, CZ, CC, HS, AP, KW) working without Criminal History police checks on file with the division. Send notification of consent form submission to consultant.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of children were accessible to children in the following areas: Rm 313 the crock pot was over 120 degrees F. Rm 308 had stacked chairs and peeling paint. Rm 307 had paint peeling and the blue chair is torn, not sanitizable. Rm 312 had handsanitizer on the sink, disinfectant wipes and resolve in the unlocked cabinet under the sink, teachers purse on the table, and paint peeling. Hall/gym area has paint peeling, triangle shaped mats that are torn, not sanitizable. Bathroom of room 312 had desitin and diaper cream in bins. 311and 310 had outlet covers missing. Rm 306 had outlet covers missing and in the bathroom had baby wipes accessible. Rm 305 had adult scissors on a low shelf and a "Plug in" freshner plugged in a low outlet. Rm 304 had baby wipes on a shelf, disinfectant wipes on a table, handsanitizer on a low shelf, shaving cream and baby oil on a low shelf, baby wipes in the bathroom and paint peeling. Foyer has disinfectant wipes on a low shelf.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Wood around the sand box is rough on the edges and 1 piece is coming off and sticking out.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
The bathroom of room 308 had a bag of diapers on the floor. The bathroom of room 312 had bags of diapers open in the bathroom.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Teacher in room 308 did not wash their hands inbetween changing children's diapers.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Teacher in room 308 did not wash the children's hands after changing their diaper. Hot water at all handwashing sinks did not reach 100 degrees F for proper handwashing.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
At least one outlet cover missing in rooms 306, 308, 311, making this unsafe for children.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
One staff person present did not have documentation of current universal precautions training.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff person present did not have documentation of current first aid certification.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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.
At the time of the inspection a 7 month old infant wearing a bib was found sleeping in a bouncy seat.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Infant teacher did not wash hands after changing a child's diaper.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Brooms and dust pans in the bathrooms of rooms 307 and 312. Art easel in the bathroom of room 304.		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's coats in 309 and 306 were touching while hanging on the coat hooks.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: 308 had disinfectant wipes under the sink behind a broken lock on the door. 305 had low purse in an unlocked closet, several containers of disinfectant wipes and several containers of hand sanitizer under the sink. 304 had Air Wick air freshner and disinfectant spray in an unlocked cabinet in the bathroom. Hot water in the crockpots in the infant room is over 120 degrees.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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 infant caregiver working in the infant room has not completed both Safe Sleep Module trainings.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Rm 308 had paper towels stored open under the sink, and open paper towels stored in the bathroom.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
The bathroom of room 312 and room 306 had fabric bins for diaper storage, not sanitizable.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
10 Disqualified caregivers (RC, BM, EV, JV, MW, CZ, CC, HS, AP, KW) working without Criminal History police checks on file with the division. Send notification of consent form submission to consultant.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Wood around the sand box is rough on the edges and 1 piece is coming off and sticking out.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
The bathroom of room 308 had a bag of diapers on the floor. The bathroom of room 312 had bags of diapers open in the bathroom.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Teacher in room 308 did not wash their hands inbetween changing children's diapers.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Teacher in room 308 did not wash the children's hands after changing their diaper. Hot water at all handwashing sinks did not reach 100 degrees F for proper handwashing.		 Yes
?— IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
10 Disqualified caregivers (RC, BM, EV, JV, MW, CZ, CC, HS, AP, KW) working without Child abuse/neglect checks on file with the division. Send notification of consent form submission to consultant.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of children were accessible to children in the following areas: Rm 313 the crock pot was over 120 degrees F. Rm 308 had stacked chairs and peeling paint. Rm 307 had paint peeling and the blue chair is torn, not sanitizable. Rm 312 had handsanitizer on the sink, disinfectant wipes and resolve in the unlocked cabinet under the sink, teachers purse on the table, and paint peeling. Hall/gym area has paint peeling, triangle shaped mats that are torn, not sanitizable. Bathroom of room 312 had desitin and diaper cream in bins. 311and 310 had outlet covers missing. Rm 306 had outlet covers missing and in the bathroom had baby wipes accessible. Rm 305 had adult scissors on a low shelf and a "Plug in" freshner plugged in a low outlet. Rm 304 had baby wipes on a shelf, disinfectant wipes on a table, handsanitizer on a low shelf, shaving cream and baby oil on a low shelf, baby wipes in the bathroom and paint peeling. Foyer has disinfectant wipes on a low shelf.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
At least one outlet cover missing in rooms 306, 308, 311, making this unsafe for children.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
One staff person present did not have documentation of current universal precautions training.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff person present did not have documentation of current first aid certification.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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.
At the time of the inspection a 7 month old infant wearing a bib was found sleeping in a bouncy seat.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Infant teacher did not wash hands after changing a child's diaper.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Brooms and dust pans in the bathrooms of rooms 307 and 312. Art easel in the bathroom of room 304.		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's coats in 309 and 306 were touching while hanging on the coat hooks.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: 308 had disinfectant wipes under the sink behind a broken lock on the door. 305 had low purse in an unlocked closet, several containers of disinfectant wipes and several containers of hand sanitizer under the sink. 304 had Air Wick air freshner and disinfectant spray in an unlocked cabinet in the bathroom. Hot water in the crockpots in the infant room is over 120 degrees.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry 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 infant caregiver working in the infant room has not completed both Safe Sleep Module trainings.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
The bathroom of room 312 and room 306 had fabric bins for diaper storage, not sanitizable.		 Yes

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

Inspections (160)

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

Ownership

Saints Francis & Clare of Assisi Catholic Church

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