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Gifted & Talented Academy North

Child care center · 2626 Ruth Dr, Indianapolis, IN 46240 · License 168851

0Compliance score
Poor

Capacity 138. InfantThree Paths to QUALITY: Level 4

Violation history (229)

Severity	Date	Standard / narrative	Corrected
?	—	470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire At time of file review, 6 caregivers missing physicals in files. Please send documentaiton to consultant.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records At time of file review, 4 child physicals missing in files.	Yes
?	—	410 IAC 7-24-385 — Outside receptacles Trash can outside is missing lid, trash on playgrounds.	Yes
?	—	410 IAC 7-24-385 — Outside receptacles Trash can outside is missing lid, trash on playgrounds.	Yes
?	—	470 IAC 3-4.7-116(h) — Counter surfaces shall be smooth, free from breaks or chips, and sealed to the wall Toddler sink counter has a crack running the length of counter.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance Toddler room. rugs are dirty	Yes
?	—	470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material Paint peeling in preschool classroom.	Yes
?	—	470 IAC 3-4.7-79 — General meal guidelines Food not covered in classrooms, infant kitchen nook child breakfast placed uncovered between dirty dishes and sink.	Yes
?	—	470 IAC 3-4.7-131(j) — Infants and toddlers shall have indoor/outdoor small climbing equipment that they can go in and out of, over, and around Toddler playground has a broken tunnel, broken blocks and toys.	Yes
?	—	470 IAC 3-18-15(a)(3) — The provider shall, at no expense to the verifying agency, provide to the verifying agency a copy of drug testing results for the following: All employees and volunteer caregivers at the facility where child care is provided At time of file review, 5 staff files missing drug test results. Please send documentaiton to consultant.	Yes
?	—	470 IAC 3-4.7-32(a)(7)(b) — 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: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood At time of file review, 6 staff files missing current Universal Precautions. Please send documentaiton to consultant.	Yes
?	—	470 IAC 3-4.7-82(b) — The center must plan and serve substitutions, written on a menu, for all children with dietary restrictions On 11/21/24, toddler was not served a substitution for snack due to allergy/ dietary restrictions	Yes
?	—	470 IAC 3-4.7-88(d) — Caregivers shall obtain the reason for administration of the medication and written parental permission prior to the administering of medication At time of complaint on 11/21/24, director reported that she administered 5 ml of zyrtec to the one year old toddler. There is no written parental permission prior to administering this medication in toddler's file.	Yes
?	—	470 IAC 3-4.7-82(c) — For children requiring a special diet due to medical reasons or allergic reactions, the center shall provide meals and snacks in accordance with the childs needs and the written instructions of the childs physician repeat citation- At time of complaint, on 11/21/24 toddler was served snack of pumpkin pie with known nut allergy.	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, Owner had expired fingerprints with the division. Please submit fingerprints through Ilead for updating.	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, Owner missing current consent with the division.	Yes
?	—	470 IAC 3-4.7-76(d) — A notation of any special dietary exceptions for children shall be posted in the kitchen and where meals and snacks are served Current Allergy list missing in Kitchen. Outdated list posted in kitchen.	Yes
?	—	470 IAC 3-4.7-82(c) — For children requiring a special diet due to medical reasons or allergic reactions, the center shall provide meals and snacks in accordance with the childs needs and the written instructions of the childs physician At time of complaint, snack provided to toddler with nut allergy was given crackers and hummus that contained nuts. Substitution food was not offered at time of complaint.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Paper towel not on a dispenser in Toddler classroom. Toilet paper missing in one stall of adjoining restroom in PreK .	Yes
?	—	470 IAC 3-4.7-111 — Indoor furnishings Chairs stacked in school age classroom while children were awake.	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 The following items labeled "Keep out of reach of children" were accessible to children. PreK classroom- Sanitizer spray on the cubby shelf, Expo whiteboard cleaner on desk. Adjoining restroom cabinets were unlocked with key in locks contained rubbing alcohol, handsanitizer, Hydrogen Peroxide, Vegetable Glycerin gallon and Borax cleaner. School age classroom contained Vaseline on table, Ajax cleaner on the floor, Meijer Ultra Strength lotion on storage drawers. Laundry closet unlocked- contained Pine Sol cleaners 3 gallons and clorox spray. Threes classroom- contained Vanilla Handsanitizer, handsanitizer on shelf. Unlocked cabinet contained disinfectant spray and Coppertone sunscreen spray.	Yes
?	—	470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable Plunger in adjoining PreK restroom. Bin containing toys in Twos restroom.	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 Items labeled "Keep out of reach of children" were accessible to children in the following rooms- Toddler 1- Baby Dove hand soap on sink. Prek room- Handsantizer on shelf and desk. School-age room- Handsanitizer on desk. Three's classroom- Handsanitzer on shelf. School age room had a caregivers purse on a table accessible to children.	Yes
?	—	470 IAC 3-4.7-85(1) — 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: Written verification of a physical examination by a physician or nurse practitioner that provides evidence that there is no known communicable disease in an infectious state or physical or mental conditions which could affect their ability to perform assigned duties in the child care center 9 out of 12 caregivers missing physicals in staff files. Please provide documentation of completion to consultant.	Yes
?	—	470 IAC 3-4.7-66 — Playground and Outdoor Safety Under preschool classroom window- siding coming off of exterior of building. Wasp nest on exterior of middle window of preschool room.	Yes
?	—	470 IAC 3-4.7-111(d) — The center shall provide space for each childs personal belongings to keep them separate from other childrens belongings Three's room- children's blankets are stacked up on top of cots.	Yes
?	—	470 IAC 3-4.7-106(h) — The center shall keep all screens in good repair and all unscreened windows and doors closed Preschool classroom- broken window screen on ground of exterior building.	Yes
?	—	470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair PreK classroom- classroom sink leaks through pipes onto floor when faucet is used. Three's room- sink on the left has minimal stream of water when both hot and cold are turned on. The right side sink faucet is loose and shifts when levers are turned.	Yes
?	—	470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable PreK bathroom- boy's stall contains a plunger.	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 6 out of 12 caregivers missing Mantoux Tuberculin test results in files. 1 caregiver with expired chest x-ray test in file. Please provide documentation of completion to consultant.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Pre-K room- Paper towels not on a dispenser on shelf. Three year old classroom- Toilet paper on the back lid of toilet.	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 9 out of 12 caregivers missing Univsersal Precautions training in files. 1 out of 12 caregivers expired Univsersal precaution training in file. Please provide documentation of completion to consultant.	Yes
?	—	470 IAC 3-4.7-68 — Playground design Toddler playground - sand tables and lego storage bin contain standing water. Broken red chair against the side of building.	Yes
?	—	470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire At time of file review, 6 caregivers missing physicals in files. Please send documentaiton to consultant.	Yes
?	—	470 IAC 3-4.7-116(h) — Counter surfaces shall be smooth, free from breaks or chips, and sealed to the wall Toddler sink counter has a crack running the length of counter.	Yes
?	—	470 IAC 3-4.7-79 — General meal guidelines Food not covered in classrooms, infant kitchen nook child breakfast placed uncovered between dirty dishes and sink.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance Toddler room. rugs are dirty	Yes
?	—	470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material Paint peeling in preschool classroom.	Yes
?	—	470 IAC 3-4.7-131(j) — Infants and toddlers shall have indoor/outdoor small climbing equipment that they can go in and out of, over, and around Toddler playground has a broken tunnel, broken blocks and toys.	Yes
?	—	470 IAC 3-18-15(a)(3) — The provider shall, at no expense to the verifying agency, provide to the verifying agency a copy of drug testing results for the following: All employees and volunteer caregivers at the facility where child care is provided At time of file review, 5 staff files missing drug test results. Please send documentaiton to consultant.	Yes
?	—	470 IAC 3-4.7-32(a)(7)(b) — 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: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood At time of file review, 6 staff files missing current Universal Precautions. Please send documentaiton to consultant.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records At time of file review, 4 child physicals missing in files.	Yes
?	—	410 IAC 7-24-385 — Outside receptacles Trash can outside is missing lid, trash on playgrounds.	Yes
?	—	410 IAC 7-24-385 — Outside receptacles Trash can outside is missing lid, trash on playgrounds.	Yes
?	—	470 IAC 3-4.7-82(b) — The center must plan and serve substitutions, written on a menu, for all children with dietary restrictions On 11/21/24, toddler was not served a substitution for snack due to allergy/ dietary restrictions	Yes
?	—	470 IAC 3-4.7-82(c) — For children requiring a special diet due to medical reasons or allergic reactions, the center shall provide meals and snacks in accordance with the childs needs and the written instructions of the childs physician repeat citation- At time of complaint, on 11/21/24 toddler was served snack of pumpkin pie with known nut allergy.	Yes
?	—	470 IAC 3-4.7-88(d) — Caregivers shall obtain the reason for administration of the medication and written parental permission prior to the administering of medication At time of complaint on 11/21/24, director reported that she administered 5 ml of zyrtec to the one year old toddler. There is no written parental permission prior to administering this medication in toddler's file.	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, Owner had expired fingerprints with the division. Please submit fingerprints through Ilead for updating.	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, Owner missing current consent with the division.	Yes
?	—	470 IAC 3-4.7-82(c) — For children requiring a special diet due to medical reasons or allergic reactions, the center shall provide meals and snacks in accordance with the childs needs and the written instructions of the childs physician At time of complaint, snack provided to toddler with nut allergy was given crackers and hummus that contained nuts. Substitution food was not offered at time of complaint.	Yes
?	—	470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable Plunger in adjoining PreK restroom. Bin containing toys in Twos restroom.	Yes
?	—	470 IAC 3-4.7-111 — Indoor furnishings Chairs stacked in school age classroom while children were awake.	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 The following items labeled "Keep out of reach of children" were accessible to children. PreK classroom- Sanitizer spray on the cubby shelf, Expo whiteboard cleaner on desk. Adjoining restroom cabinets were unlocked with key in locks contained rubbing alcohol, handsanitizer, Hydrogen Peroxide, Vegetable Glycerin gallon and Borax cleaner. School age classroom contained Vaseline on table, Ajax cleaner on the floor, Meijer Ultra Strength lotion on storage drawers. Laundry closet unlocked- contained Pine Sol cleaners 3 gallons and clorox spray. Threes classroom- contained Vanilla Handsanitizer, handsanitizer on shelf. Unlocked cabinet contained disinfectant spray and Coppertone sunscreen spray.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Paper towel not on a dispenser in Toddler classroom. Toilet paper missing in one stall of adjoining restroom in PreK .	Yes
?	—	470 IAC 3-4.7-76(d) — A notation of any special dietary exceptions for children shall be posted in the kitchen and where meals and snacks are served Current Allergy list missing in Kitchen. Outdated list posted in kitchen.	Yes
?	—	470 IAC 3-4.7-85(1) — 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: Written verification of a physical examination by a physician or nurse practitioner that provides evidence that there is no known communicable disease in an infectious state or physical or mental conditions which could affect their ability to perform assigned duties in the child care center 9 out of 12 caregivers missing physicals in staff files. Please provide documentation of completion to consultant.	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 Items labeled "Keep out of reach of children" were accessible to children in the following rooms- Toddler 1- Baby Dove hand soap on sink. Prek room- Handsantizer on shelf and desk. School-age room- Handsanitizer on desk. Three's classroom- Handsanitzer on shelf. School age room had a caregivers purse on a table accessible to children.	Yes
?	—	470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable PreK bathroom- boy's stall contains a plunger.	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 6 out of 12 caregivers missing Mantoux Tuberculin test results in files. 1 caregiver with expired chest x-ray test in file. Please provide documentation of completion to consultant.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Pre-K room- Paper towels not on a dispenser on shelf. Three year old classroom- Toilet paper on the back lid of toilet.	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 9 out of 12 caregivers missing Univsersal Precautions training in files. 1 out of 12 caregivers expired Univsersal precaution training in file. Please provide documentation of completion to consultant.	Yes
?	—	470 IAC 3-4.7-68 — Playground design Toddler playground - sand tables and lego storage bin contain standing water. Broken red chair against the side of building.	Yes
?	—	470 IAC 3-4.7-66 — Playground and Outdoor Safety Under preschool classroom window- siding coming off of exterior of building. Wasp nest on exterior of middle window of preschool room.	Yes
?	—	470 IAC 3-4.7-111(d) — The center shall provide space for each childs personal belongings to keep them separate from other childrens belongings Three's room- children's blankets are stacked up on top of cots.	Yes
?	—	470 IAC 3-4.7-106(h) — The center shall keep all screens in good repair and all unscreened windows and doors closed Preschool classroom- broken window screen on ground of exterior building.	Yes
?	—	470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair PreK classroom- classroom sink leaks through pipes onto floor when faucet is used. Three's room- sink on the left has minimal stream of water when both hot and cold are turned on. The right side sink faucet is loose and shifts when levers are turned.	Yes
?	—	470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material Paint peeling in preschool classroom.	Yes
?	—	470 IAC 3-4.7-79 — General meal guidelines Food not covered in classrooms, infant kitchen nook child breakfast placed uncovered between dirty dishes and sink.	Yes
?	—	470 IAC 3-4.7-32(a)(7)(b) — 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: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood At time of file review, 6 staff files missing current Universal Precautions. Please send documentaiton to consultant.	Yes
?	—	470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire At time of file review, 6 caregivers missing physicals in files. Please send documentaiton to consultant.	Yes
?	—	470 IAC 3-4.7-36 — Childrens admission records At time of file review, 4 child physicals missing in files.	Yes
?	—	410 IAC 7-24-385 — Outside receptacles Trash can outside is missing lid, trash on playgrounds.	Yes
?	—	410 IAC 7-24-385 — Outside receptacles Trash can outside is missing lid, trash on playgrounds.	Yes
?	—	470 IAC 3-4.7-116(h) — Counter surfaces shall be smooth, free from breaks or chips, and sealed to the wall Toddler sink counter has a crack running the length of counter.	Yes
?	—	470 IAC 3-18-15(a)(3) — The provider shall, at no expense to the verifying agency, provide to the verifying agency a copy of drug testing results for the following: All employees and volunteer caregivers at the facility where child care is provided At time of file review, 5 staff files missing drug test results. Please send documentaiton to consultant.	Yes
?	—	470 IAC 3-4.7-99 — Building maintenance Toddler room. rugs are dirty	Yes
?	—	470 IAC 3-4.7-131(j) — Infants and toddlers shall have indoor/outdoor small climbing equipment that they can go in and out of, over, and around Toddler playground has a broken tunnel, broken blocks and toys.	Yes
?	—	470 IAC 3-4.7-82(b) — The center must plan and serve substitutions, written on a menu, for all children with dietary restrictions On 11/21/24, toddler was not served a substitution for snack due to allergy/ dietary restrictions	Yes
?	—	470 IAC 3-4.7-88(d) — Caregivers shall obtain the reason for administration of the medication and written parental permission prior to the administering of medication At time of complaint on 11/21/24, director reported that she administered 5 ml of zyrtec to the one year old toddler. There is no written parental permission prior to administering this medication in toddler's file.	Yes
?	—	470 IAC 3-4.7-82(c) — For children requiring a special diet due to medical reasons or allergic reactions, the center shall provide meals and snacks in accordance with the childs needs and the written instructions of the childs physician repeat citation- At time of complaint, on 11/21/24 toddler was served snack of pumpkin pie with known nut allergy.	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, Owner had expired fingerprints with the division. Please submit fingerprints through Ilead for updating.	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, Owner missing current consent with the division.	Yes
?	—	470 IAC 3-4.7-82(c) — For children requiring a special diet due to medical reasons or allergic reactions, the center shall provide meals and snacks in accordance with the childs needs and the written instructions of the childs physician At time of complaint, snack provided to toddler with nut allergy was given crackers and hummus that contained nuts. Substitution food was not offered at time of complaint.	Yes
?	—	470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable Plunger in adjoining PreK restroom. Bin containing toys in Twos restroom.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Paper towel not on a dispenser in Toddler classroom. Toilet paper missing in one stall of adjoining restroom in PreK .	Yes
?	—	470 IAC 3-4.7-111 — Indoor furnishings Chairs stacked in school age classroom while children were awake.	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 The following items labeled "Keep out of reach of children" were accessible to children. PreK classroom- Sanitizer spray on the cubby shelf, Expo whiteboard cleaner on desk. Adjoining restroom cabinets were unlocked with key in locks contained rubbing alcohol, handsanitizer, Hydrogen Peroxide, Vegetable Glycerin gallon and Borax cleaner. School age classroom contained Vaseline on table, Ajax cleaner on the floor, Meijer Ultra Strength lotion on storage drawers. Laundry closet unlocked- contained Pine Sol cleaners 3 gallons and clorox spray. Threes classroom- contained Vanilla Handsanitizer, handsanitizer on shelf. Unlocked cabinet contained disinfectant spray and Coppertone sunscreen spray.	Yes
?	—	470 IAC 3-4.7-76(d) — A notation of any special dietary exceptions for children shall be posted in the kitchen and where meals and snacks are served Current Allergy list missing in Kitchen. Outdated list posted in kitchen.	Yes
?	—	470 IAC 3-4.7-85(1) — 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: Written verification of a physical examination by a physician or nurse practitioner that provides evidence that there is no known communicable disease in an infectious state or physical or mental conditions which could affect their ability to perform assigned duties in the child care center 9 out of 12 caregivers missing physicals in staff files. Please provide documentation of completion to consultant.	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 Items labeled "Keep out of reach of children" were accessible to children in the following rooms- Toddler 1- Baby Dove hand soap on sink. Prek room- Handsantizer on shelf and desk. School-age room- Handsanitizer on desk. Three's classroom- Handsanitzer on shelf. School age room had a caregivers purse on a table accessible to children.	Yes
?	—	470 IAC 3-4.7-66 — Playground and Outdoor Safety Under preschool classroom window- siding coming off of exterior of building. Wasp nest on exterior of middle window of preschool room.	Yes
?	—	470 IAC 3-4.7-111(d) — The center shall provide space for each childs personal belongings to keep them separate from other childrens belongings Three's room- children's blankets are stacked up on top of cots.	Yes
?	—	470 IAC 3-4.7-106(h) — The center shall keep all screens in good repair and all unscreened windows and doors closed Preschool classroom- broken window screen on ground of exterior building.	Yes
?	—	470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair PreK classroom- classroom sink leaks through pipes onto floor when faucet is used. Three's room- sink on the left has minimal stream of water when both hot and cold are turned on. The right side sink faucet is loose and shifts when levers are turned.	Yes
?	—	470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable PreK bathroom- boy's stall contains a plunger.	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 6 out of 12 caregivers missing Mantoux Tuberculin test results in files. 1 caregiver with expired chest x-ray test in file. Please provide documentation of completion to consultant.	Yes
?	—	470 IAC 3-4.7-113 — Bathrooms Pre-K room- Paper towels not on a dispenser on shelf. Three year old classroom- Toilet paper on the back lid of toilet.	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 9 out of 12 caregivers missing Univsersal Precautions training in files. 1 out of 12 caregivers expired Univsersal precaution training in file. Please provide documentation of completion to consultant.	Yes
?	—	470 IAC 3-4.7-68 — Playground design Toddler playground - sand tables and lego storage bin contain standing water. Broken red chair against the side of building.	Yes
?	—	470 IAC 3-4.7-32(a)(7)(b) — 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: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood At time of file review, 6 staff files missing current Universal Precautions. Please send documentaiton to consultant.	Yes

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

Inspections (292)

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

Ownership

Ashanti Ordone

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