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IndianaGreendale › Little Red Academy

Little Red Academy

Child care center · 678 Rudolph Way, Greendale, IN 47025 · License 168964

0Compliance score
Poor

Capacity 115. InfantTwo Paths to QUALITY: Level 3

Violation history (97)

SeverityDateStandard / narrativeCorrected
? 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.
Observed one staff member in room 3 without a background check submitted.
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Observed infant room with a ratio of 1:6 due to a caregiver having expired fingerprints on file, the correct ratio for this group is 1:5.
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.
Observed 3 caregivers with expired fingerprints.
Yes
? 470 IAC 3-4.7-94 — Diapering
Observed children to not have their hands washed after diaper change in Room 4. Observed diaper pad to not be sanitized between diaper changes in Room 4.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Observed bathrooms to have items stored in them in room 1 and room 2.
Yes
? 470 IAC 3-4.7-101 — Electrical safety
Observed a broken outlet and outlet covers to be missing in room 7.
Yes
? 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
Observed bottles in the infant room to not have the date and time of prepartion labeled.
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child missing documentation of current and complete record of immunization.
Yes
4 IC 12-17.2-4-4.1(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
A 11 month old female asleep in crib in the Infant classroom with a burp cloth hanging over the side of crib near her head.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "KEEP OUT OF REACH OF CHILDREN" or hazardous accessible: -Room 5: WD 40, Mod Podge, sunscreen, deordorant and diaper cream in unlocked tan cabinet near door; Desitin and Aquaphor in gray 3 tier drawere near restroom -Room 9: Clorox Disinfecting Wipes sitting on restroom floor -Room 8: Eucerin in child's side pocket of bookbag hanging in cubby; Clear Aid Ointment in yellow bin on bottom of child's cubby -Room 6: Hand sanitizer sitting on top of cubby -Room 3: Sunscreen and Vaseline in three tier drawer; Nystatin Cream under diaper changing pad -Gym Boys Bathroom: Lysol Disinfecting Spray sitting on toilet tank
Yes
? 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
Six staff missing documentation of annual Child Abuse training.
Yes
? 470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date
Two children missing documentation of physical examination.
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
Nine staff missing documentation of annual Universal Precautions training.
Yes
? 470 IAC 3-4.7-113 — Bathrooms
Room 6: Plunger stored on floor to the right of 2nd toilet; Yellow bin stored on floor to left of 1st toilet Gym Girls: Plunger stored on floor to left of toilet Gym Boys: Plunger stored on floor to left of toilet
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.
Observed one staff member in room 3 without a background check submitted.
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Observed infant room with a ratio of 1:6 due to a caregiver having expired fingerprints on file, the correct ratio for this group is 1:5.
Yes
? 470 IAC 3-4.7-94 — Diapering
Observed children to not have their hands washed after diaper change in Room 4. Observed diaper pad to not be sanitized between diaper changes in Room 4.
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.
Observed 3 caregivers with expired fingerprints.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Observed bathrooms to have items stored in them in room 1 and room 2.
Yes
? 470 IAC 3-4.7-101 — Electrical safety
Observed a broken outlet and outlet covers to be missing in room 7.
Yes
? 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
Observed bottles in the infant room to not have the date and time of prepartion labeled.
Yes
4 IC 12-17.2-4-4.1(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
A 11 month old female asleep in crib in the Infant classroom with a burp cloth hanging over the side of crib near her head.
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child missing documentation of current and complete record of immunization.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "KEEP OUT OF REACH OF CHILDREN" or hazardous accessible: -Room 5: WD 40, Mod Podge, sunscreen, deordorant and diaper cream in unlocked tan cabinet near door; Desitin and Aquaphor in gray 3 tier drawere near restroom -Room 9: Clorox Disinfecting Wipes sitting on restroom floor -Room 8: Eucerin in child's side pocket of bookbag hanging in cubby; Clear Aid Ointment in yellow bin on bottom of child's cubby -Room 6: Hand sanitizer sitting on top of cubby -Room 3: Sunscreen and Vaseline in three tier drawer; Nystatin Cream under diaper changing pad -Gym Boys Bathroom: Lysol Disinfecting Spray sitting on toilet tank
Yes
? 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
Six staff missing documentation of annual Child Abuse training.
Yes
? 470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date
Two children missing documentation of physical examination.
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
Nine staff missing documentation of annual Universal Precautions training.
Yes
? 470 IAC 3-4.7-113 — Bathrooms
Room 6: Plunger stored on floor to the right of 2nd toilet; Yellow bin stored on floor to left of 1st toilet Gym Girls: Plunger stored on floor to left of toilet Gym Boys: Plunger stored on floor to left of toilet
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.
Observed one staff member in room 3 without a background check submitted.
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Observed infant room with a ratio of 1:6 due to a caregiver having expired fingerprints on file, the correct ratio for this group is 1:5.
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.
Observed 3 caregivers with expired fingerprints.
Yes
? 470 IAC 3-4.7-94 — Diapering
Observed children to not have their hands washed after diaper change in Room 4. Observed diaper pad to not be sanitized between diaper changes in Room 4.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Observed bathrooms to have items stored in them in room 1 and room 2.
Yes
? 470 IAC 3-4.7-101 — Electrical safety
Observed a broken outlet and outlet covers to be missing in room 7.
Yes
? 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
Observed bottles in the infant room to not have the date and time of prepartion labeled.
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child missing documentation of current and complete record of immunization.
Yes
4 IC 12-17.2-4-4.1(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
A 11 month old female asleep in crib in the Infant classroom with a burp cloth hanging over the side of crib near her head.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "KEEP OUT OF REACH OF CHILDREN" or hazardous accessible: -Room 5: WD 40, Mod Podge, sunscreen, deordorant and diaper cream in unlocked tan cabinet near door; Desitin and Aquaphor in gray 3 tier drawere near restroom -Room 9: Clorox Disinfecting Wipes sitting on restroom floor -Room 8: Eucerin in child's side pocket of bookbag hanging in cubby; Clear Aid Ointment in yellow bin on bottom of child's cubby -Room 6: Hand sanitizer sitting on top of cubby -Room 3: Sunscreen and Vaseline in three tier drawer; Nystatin Cream under diaper changing pad -Gym Boys Bathroom: Lysol Disinfecting Spray sitting on toilet tank
Yes
? 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
Six staff missing documentation of annual Child Abuse training.
Yes
? 470 IAC 3-4.7-113 — Bathrooms
Room 6: Plunger stored on floor to the right of 2nd toilet; Yellow bin stored on floor to left of 1st toilet Gym Girls: Plunger stored on floor to left of toilet Gym Boys: Plunger stored on floor to left of toilet
Yes
? 470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date
Two children missing documentation of physical examination.
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
Nine staff missing documentation of annual Universal Precautions training.
Yes
? IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Observed one staff member in room 3 without a background check submitted.
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Observed infant room with a ratio of 1:6 due to a caregiver having expired fingerprints on file, the correct ratio for this group is 1:5.
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.
Observed 3 caregivers with expired fingerprints.
Yes
? 470 IAC 3-4.7-94 — Diapering
Observed children to not have their hands washed after diaper change in Room 4. Observed diaper pad to not be sanitized between diaper changes in Room 4.
Yes
? 470 IAC 3-4.7-101 — Electrical safety
Observed a broken outlet and outlet covers to be missing in room 7.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Observed bathrooms to have items stored in them in room 1 and room 2.
Yes
? 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
Observed bottles in the infant room to not have the date and time of prepartion labeled.
Yes
? 470 IAC 3-4.7-113 — Bathrooms
Room 6: Plunger stored on floor to the right of 2nd toilet; Yellow bin stored on floor to left of 1st toilet Gym Girls: Plunger stored on floor to left of toilet Gym Boys: Plunger stored on floor to left of toilet
Yes
4 IC 12-17.2-4-4.1(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
A 11 month old female asleep in crib in the Infant classroom with a burp cloth hanging over the side of crib near her head.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "KEEP OUT OF REACH OF CHILDREN" or hazardous accessible: -Room 5: WD 40, Mod Podge, sunscreen, deordorant and diaper cream in unlocked tan cabinet near door; Desitin and Aquaphor in gray 3 tier drawere near restroom -Room 9: Clorox Disinfecting Wipes sitting on restroom floor -Room 8: Eucerin in child's side pocket of bookbag hanging in cubby; Clear Aid Ointment in yellow bin on bottom of child's cubby -Room 6: Hand sanitizer sitting on top of cubby -Room 3: Sunscreen and Vaseline in three tier drawer; Nystatin Cream under diaper changing pad -Gym Boys Bathroom: Lysol Disinfecting Spray sitting on toilet tank
Yes
? 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
Six staff missing documentation of annual Child Abuse training.
Yes
? 470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date
Two children missing documentation of physical examination.
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child missing documentation of current and complete record of immunization.
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
Nine staff missing documentation of annual Universal Precautions training.
Yes
? IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Observed one staff member in room 3 without a background check submitted.
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Observed infant room with a ratio of 1:6 due to a caregiver having expired fingerprints on file, the correct ratio for this group is 1:5.
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.
Observed 3 caregivers with expired fingerprints.
Yes
? 470 IAC 3-4.7-94 — Diapering
Observed children to not have their hands washed after diaper change in Room 4. Observed diaper pad to not be sanitized between diaper changes in Room 4.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Observed bathrooms to have items stored in them in room 1 and room 2.
Yes
? 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
Observed bottles in the infant room to not have the date and time of prepartion labeled.
Yes
? 470 IAC 3-4.7-101 — Electrical safety
Observed a broken outlet and outlet covers to be missing in room 7.
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child missing documentation of current and complete record of immunization.
Yes
4 IC 12-17.2-4-4.1(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
A 11 month old female asleep in crib in the Infant classroom with a burp cloth hanging over the side of crib near her head.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "KEEP OUT OF REACH OF CHILDREN" or hazardous accessible: -Room 5: WD 40, Mod Podge, sunscreen, deordorant and diaper cream in unlocked tan cabinet near door; Desitin and Aquaphor in gray 3 tier drawere near restroom -Room 9: Clorox Disinfecting Wipes sitting on restroom floor -Room 8: Eucerin in child's side pocket of bookbag hanging in cubby; Clear Aid Ointment in yellow bin on bottom of child's cubby -Room 6: Hand sanitizer sitting on top of cubby -Room 3: Sunscreen and Vaseline in three tier drawer; Nystatin Cream under diaper changing pad -Gym Boys Bathroom: Lysol Disinfecting Spray sitting on toilet tank
Yes
? 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
Six staff missing documentation of annual Child Abuse training.
Yes
? 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
Nine staff missing documentation of annual Universal Precautions training.
Yes
? 470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date
Two children missing documentation of physical examination.
Yes
? 470 IAC 3-4.7-113 — Bathrooms
Room 6: Plunger stored on floor to the right of 2nd toilet; Yellow bin stored on floor to left of 1st toilet Gym Girls: Plunger stored on floor to left of toilet Gym Boys: Plunger stored on floor to left of toilet
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.
Observed one staff member in room 3 without a background check submitted.
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Observed infant room with a ratio of 1:6 due to a caregiver having expired fingerprints on file, the correct ratio for this group is 1:5.
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.
Observed 3 caregivers with expired fingerprints.
Yes
? 470 IAC 3-4.7-94 — Diapering
Observed children to not have their hands washed after diaper change in Room 4. Observed diaper pad to not be sanitized between diaper changes in Room 4.
Yes
? 470 IAC 3-4.7-101 — Electrical safety
Observed a broken outlet and outlet covers to be missing in room 7.
Yes
? 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
Observed bottles in the infant room to not have the date and time of prepartion labeled.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Observed bathrooms to have items stored in them in room 1 and room 2.
Yes
4 IC 12-17.2-4-4.1(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
A 11 month old female asleep in crib in the Infant classroom with a burp cloth hanging over the side of crib near her head.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "KEEP OUT OF REACH OF CHILDREN" or hazardous accessible: -Room 5: WD 40, Mod Podge, sunscreen, deordorant and diaper cream in unlocked tan cabinet near door; Desitin and Aquaphor in gray 3 tier drawere near restroom -Room 9: Clorox Disinfecting Wipes sitting on restroom floor -Room 8: Eucerin in child's side pocket of bookbag hanging in cubby; Clear Aid Ointment in yellow bin on bottom of child's cubby -Room 6: Hand sanitizer sitting on top of cubby -Room 3: Sunscreen and Vaseline in three tier drawer; Nystatin Cream under diaper changing pad -Gym Boys Bathroom: Lysol Disinfecting Spray sitting on toilet tank
Yes
? 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
Six staff missing documentation of annual Child Abuse training.
Yes
? 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
Nine staff missing documentation of annual Universal Precautions training.
Yes
? 470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date
Two children missing documentation of physical examination.
Yes
? 470 IAC 3-4.7-113 — Bathrooms
Room 6: Plunger stored on floor to the right of 2nd toilet; Yellow bin stored on floor to left of 1st toilet Gym Girls: Plunger stored on floor to left of toilet Gym Boys: Plunger stored on floor to left of toilet
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child missing documentation of current and complete record of immunization.
Yes
? 470 IAC 3-4.7-101 — Electrical safety
Observed a broken outlet and outlet covers to be missing in room 7.
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.
Observed one staff member in room 3 without a background check submitted.
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.
Observed 3 caregivers with expired fingerprints.
Yes
? 470 IAC 3-4.7-94 — Diapering
Observed children to not have their hands washed after diaper change in Room 4. Observed diaper pad to not be sanitized between diaper changes in Room 4.
Yes
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Observed infant room with a ratio of 1:6 due to a caregiver having expired fingerprints on file, the correct ratio for this group is 1:5.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Observed bathrooms to have items stored in them in room 1 and room 2.
Yes
? 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
Observed bottles in the infant room to not have the date and time of prepartion labeled.
Yes
? 470 IAC 3-4.7-113 — Bathrooms
Room 6: Plunger stored on floor to the right of 2nd toilet; Yellow bin stored on floor to left of 1st toilet Gym Girls: Plunger stored on floor to left of toilet Gym Boys: Plunger stored on floor to left of toilet
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child missing documentation of current and complete record of immunization.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "KEEP OUT OF REACH OF CHILDREN" or hazardous accessible: -Room 5: WD 40, Mod Podge, sunscreen, deordorant and diaper cream in unlocked tan cabinet near door; Desitin and Aquaphor in gray 3 tier drawere near restroom -Room 9: Clorox Disinfecting Wipes sitting on restroom floor -Room 8: Eucerin in child's side pocket of bookbag hanging in cubby; Clear Aid Ointment in yellow bin on bottom of child's cubby -Room 6: Hand sanitizer sitting on top of cubby -Room 3: Sunscreen and Vaseline in three tier drawer; Nystatin Cream under diaper changing pad -Gym Boys Bathroom: Lysol Disinfecting Spray sitting on toilet tank
Yes
? 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
Six staff missing documentation of annual Child Abuse training.
Yes
? 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
Nine staff missing documentation of annual Universal Precautions training.
Yes
4 IC 12-17.2-4-4.1(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
A 11 month old female asleep in crib in the Infant classroom with a burp cloth hanging over the side of crib near her head.
Yes

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

Inspections (104)

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

Ownership

Denise Postallian

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