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Little Angels Day Care 2

Family child care home · , IN 46394 · License 169084

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 3

Violation history (69)

SeverityDateStandard / narrativeCorrected
?— 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
Volunteer was on the premises does not have documentation of a national criminal history background check.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Three out of thirteen children's file no documentation of birth certification.		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Staff left to premises at 10:56-10:59, 11:11-11:13, and 11:19-11:20, (to retrived water, files) children were not in sight or sound during these times.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
one out of the twelve children present on site was the age of two years old and one month, which the staff is out of ratio.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Three out of four staff does not have documentation of 12 hours of required training.		 Yes
?— 470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets
Missing outlet covers in the kitchen area, and in the puzzel area where the children play.		 Yes
4— 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
There was no documentation on site or in system of shared playground variance.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
No labels posted to identify the gas, electric and water shut offs.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Volunteer that was present had purse hanging on hook by the back door under a blue coat, that is within reach of the children.		 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
Volunteer was on the premises does not have documentation of a consent.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Three out of thirteen children's file no documentation of birth certification.		 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
Volunteer was on the premises does not have documentation of a national criminal history background check.		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Staff left to premises at 10:56-10:59, 11:11-11:13, and 11:19-11:20, (to retrived water, files) children were not in sight or sound during these times.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Three out of four staff does not have documentation of 12 hours of required training.		 Yes
4— 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
There was no documentation on site or in system of shared playground variance.		 Yes
?— 470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets
Missing outlet covers in the kitchen area, and in the puzzel area where the children play.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
No labels posted to identify the gas, electric and water shut offs.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Volunteer that was present had purse hanging on hook by the back door under a blue coat, that is within reach of the children.		 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
Volunteer was on the premises does not have documentation of a consent.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
one out of the twelve children present on site was the age of two years old and one month, which the staff is out of ratio.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Three out of thirteen children's file no documentation of birth certification.		 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
Volunteer was on the premises does not have documentation of a national criminal history background check.		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Staff left to premises at 10:56-10:59, 11:11-11:13, and 11:19-11:20, (to retrived water, files) children were not in sight or sound during these times.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
one out of the twelve children present on site was the age of two years old and one month, which the staff is out of ratio.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Three out of four staff does not have documentation of 12 hours of required training.		 Yes
?— 470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets
Missing outlet covers in the kitchen area, and in the puzzel area where the children play.		 Yes
4— 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
There was no documentation on site or in system of shared playground variance.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
No labels posted to identify the gas, electric and water shut offs.		 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
Volunteer was on the premises does not have documentation of a consent.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Volunteer that was present had purse hanging on hook by the back door under a blue coat, that is within reach of the children.		 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
Volunteer was on the premises does not have documentation of a consent.		 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
Volunteer was on the premises does not have documentation of a national criminal history background check.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
one out of the twelve children present on site was the age of two years old and one month, which the staff is out of ratio.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Three out of four staff does not have documentation of 12 hours of required training.		 Yes
4— 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
There was no documentation on site or in system of shared playground variance.		 Yes
?— 470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets
Missing outlet covers in the kitchen area, and in the puzzel area where the children play.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
No labels posted to identify the gas, electric and water shut offs.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Volunteer that was present had purse hanging on hook by the back door under a blue coat, that is within reach of the children.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Three out of thirteen children's file no documentation of birth certification.		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Staff left to premises at 10:56-10:59, 11:11-11:13, and 11:19-11:20, (to retrived water, files) children were not in sight or sound during these times.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Three out of thirteen children's file no documentation of birth certification.		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Staff left to premises at 10:56-10:59, 11:11-11:13, and 11:19-11:20, (to retrived water, files) children were not in sight or sound during these times.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
one out of the twelve children present on site was the age of two years old and one month, which the staff is out of ratio.		 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
Volunteer was on the premises does not have documentation of a national criminal history background check.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Three out of four staff does not have documentation of 12 hours of required training.		 Yes
4— 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
There was no documentation on site or in system of shared playground variance.		 Yes
?— 470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets
Missing outlet covers in the kitchen area, and in the puzzel area where the children play.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Volunteer that was present had purse hanging on hook by the back door under a blue coat, that is within reach of the children.		 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
Volunteer was on the premises does not have documentation of a consent.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
No labels posted to identify the gas, electric and water shut offs.		 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
Volunteer was on the premises does not have documentation of a national criminal history background check.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
one out of the twelve children present on site was the age of two years old and one month, which the staff is out of ratio.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Three out of four staff does not have documentation of 12 hours of required training.		 Yes
?— 470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets
Missing outlet covers in the kitchen area, and in the puzzel area where the children play.		 Yes
4— 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
There was no documentation on site or in system of shared playground variance.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
No labels posted to identify the gas, electric and water shut offs.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Volunteer that was present had purse hanging on hook by the back door under a blue coat, that is within reach of the children.		 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
Volunteer was on the premises does not have documentation of a consent.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Three out of thirteen children's file no documentation of birth certification.		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Staff left to premises at 10:56-10:59, 11:11-11:13, and 11:19-11:20, (to retrived water, files) children were not in sight or sound during these times.		 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
Volunteer was on the premises does not have documentation of a national criminal history background check.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Three out of thirteen children's file no documentation of birth certification.		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Three out of four staff does not have documentation of 12 hours of required training.		 Yes
?— 470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets
Missing outlet covers in the kitchen area, and in the puzzel area where the children play.		 Yes
4— 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
There was no documentation on site or in system of shared playground variance.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
No labels posted to identify the gas, electric and water shut offs.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Volunteer that was present had purse hanging on hook by the back door under a blue coat, that is within reach of the children.		 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
Volunteer was on the premises does not have documentation of a consent.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
one out of the twelve children present on site was the age of two years old and one month, which the staff is out of ratio.		 Yes

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

Inspections (89)

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

Ownership

Little Angels Daycare LLC

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