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Indiana › › NANA PLACE DAYCARE

NANA PLACE DAYCARE

Family child care home · , IN 46360 · License 169036

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 3

Violation history (77)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current Universal Precautions training is needed for the licensee and three caregivers.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Some kids did not have a signed emergency medical release form in the file.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test or chest x-ray is needed for the licensee, two household members, and three caregivers.		 —
4— 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form needs to be submitted for the applicant, one caregiver, and two household members.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
One kid did not have immunization records in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR and Universal Precautions training is needed for the licensee, and three caregivers.		 —
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The applicant, one caregiver and two household members need a current national criminal history check.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Two kids did not have a signed release for emergency medical care in the file.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
One kid did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Three kids did not have a signed outing form in the file.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Three kids did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current Universal Precautions training is needed for the licensee and three caregivers.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Some kids did not have a signed emergency medical release form in the file.		 Yes
4— 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form needs to be submitted for the applicant, one caregiver, and two household members.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
One kid did not have immunization records in the file.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test or chest x-ray is needed for the licensee, two household members, and three caregivers.		 —
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR and Universal Precautions training is needed for the licensee, and three caregivers.		 —
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
One kid did not have a physical in the file.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The applicant, one caregiver and two household members need a current national criminal history check.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Two kids did not have a signed release for emergency medical care in the file.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Three kids did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Three kids did not have a signed outing form in the file.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Some kids did not have a signed emergency medical release form in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current Universal Precautions training is needed for the licensee and three caregivers.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test or chest x-ray is needed for the licensee, two household members, and three caregivers.		 —
4— 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form needs to be submitted for the applicant, one caregiver, and two household members.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
One kid did not have immunization records in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR and Universal Precautions training is needed for the licensee, and three caregivers.		 —
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
One kid did not have a physical in the file.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The applicant, one caregiver and two household members need a current national criminal history check.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Two kids did not have a signed release for emergency medical care in the file.		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Three kids did not have a signed outing form in the file.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Three kids did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current Universal Precautions training is needed for the licensee and three caregivers.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Some kids did not have a signed emergency medical release form in the file.		 Yes
4— 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form needs to be submitted for the applicant, one caregiver, and two household members.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test or chest x-ray is needed for the licensee, two household members, and three caregivers.		 —
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
One kid did not have immunization records in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR and Universal Precautions training is needed for the licensee, and three caregivers.		 —
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The applicant, one caregiver and two household members need a current national criminal history check.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Two kids did not have a signed release for emergency medical care in the file.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
One kid did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Three kids did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Three kids did not have a signed outing form in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current Universal Precautions training is needed for the licensee and three caregivers.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Some kids did not have a signed emergency medical release form in the file.		 Yes
4— 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form needs to be submitted for the applicant, one caregiver, and two household members.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test or chest x-ray is needed for the licensee, two household members, and three caregivers.		 —
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
One kid did not have immunization records in the file.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
One kid did not have a physical in the file.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The applicant, one caregiver and two household members need a current national criminal history check.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Two kids did not have a signed release for emergency medical care in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR and Universal Precautions training is needed for the licensee, and three caregivers.		 —
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Three kids did not have a signed outing form in the file.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Three kids did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current Universal Precautions training is needed for the licensee and three caregivers.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Some kids did not have a signed emergency medical release form in the file.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test or chest x-ray is needed for the licensee, two household members, and three caregivers.		 —
4— 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form needs to be submitted for the applicant, one caregiver, and two household members.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
One kid did not have immunization records in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR and Universal Precautions training is needed for the licensee, and three caregivers.		 —
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
One kid did not have a physical in the file.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The applicant, one caregiver and two household members need a current national criminal history check.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Two kids did not have a signed release for emergency medical care in the file.		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Three kids did not have a signed outing form in the file.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Three kids did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Verification of current Universal Precautions training is needed for the licensee and three caregivers.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Some kids did not have a signed emergency medical release form in the file.		 Yes
4— 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form needs to be submitted for the applicant, one caregiver, and two household members.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.
One kid did not have immunization records in the file.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test or chest x-ray is needed for the licensee, two household members, and three caregivers.		 —
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Current CPR and Universal Precautions training is needed for the licensee, and three caregivers.		 —
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
One kid did not have a physical in the file.		 Yes
?— IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
The applicant, one caregiver and two household members need a current national criminal history check.		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
Two kids did not have a signed release for emergency medical care in the file.		 Yes
?— 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Three kids did not have a physical in the file.		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Three kids did not have a signed outing form in the file.		 Yes

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

Inspections (77)

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

Ownership

FELICE KELLY

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