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IndianaFort Wayne › Matthew's House Child Care Ministry

Matthew's House Child Care Ministry

Child care center · 2305 Goshen Road, Fort Wayne, IN 46808 · License 169335

0Compliance score
Poor

Violation history (83)

SeverityDateStandard / narrativeCorrected
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom in Rooms 8/9 had a plunger stored.
Yes
? 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
At time of visit, consultant observed staff in 1 1/2 - 2 1/2 year old room did not wash child's hands after diapering.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Room 8/9 had A&D ointment, and Desitin on a shelf; -Lysol spray on a cubby outside Preschool room.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Three bottles in Infant Room refrigerator were not labeled with date and time prepared.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom had a broom and dust pan stored.
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member working with children had expired fingerprints.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' accessible as follows: -1 1/2 year old room had Lysol spray under the sink in an unlocked cabinet; -Young 1 year olds had a bleach spray bottle on edge of counter; -Bathroom had Triple Paste, Desitin, Resinol within reach in a low shelf; -Jr. Preschool room had shaving cream and Alloy shave gel in an open cabinet; -Preschool room had hand sanitizer on a shelf.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Program had no log to record food temperatures for vended foods. Temperatures must be recorded to verify that all foods are received at 135° F or higher or for cold foods 41° F or less.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled "Keep out of reach of children" accessible to children as follows: Room 5 had Lysol wipes and Lysol spray, and aquaphor; Pre-K room had hand sanitizer accessible to children.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Room 8 bathroom had a broom and dustpan in bathroom. All items in bathroom must be sanitizable.
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
? IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom in Rooms 8/9 had a plunger stored.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Room 8/9 had A&D ointment, and Desitin on a shelf; -Lysol spray on a cubby outside Preschool room.
Yes
? 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
At time of visit, consultant observed staff in 1 1/2 - 2 1/2 year old room did not wash child's hands after diapering.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Three bottles in Infant Room refrigerator were not labeled with date and time prepared.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' accessible as follows: -1 1/2 year old room had Lysol spray under the sink in an unlocked cabinet; -Young 1 year olds had a bleach spray bottle on edge of counter; -Bathroom had Triple Paste, Desitin, Resinol within reach in a low shelf; -Jr. Preschool room had shaving cream and Alloy shave gel in an open cabinet; -Preschool room had hand sanitizer on a shelf.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom had a broom and dust pan stored.
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member working with children had expired fingerprints.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Program had no log to record food temperatures for vended foods. Temperatures must be recorded to verify that all foods are received at 135° F or higher or for cold foods 41° F or less.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled "Keep out of reach of children" accessible to children as follows: Room 5 had Lysol wipes and Lysol spray, and aquaphor; Pre-K room had hand sanitizer accessible to children.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Room 8 bathroom had a broom and dustpan in bathroom. All items in bathroom must be sanitizable.
Yes
? IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom in Rooms 8/9 had a plunger stored.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Room 8/9 had A&D ointment, and Desitin on a shelf; -Lysol spray on a cubby outside Preschool room.
Yes
? 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
At time of visit, consultant observed staff in 1 1/2 - 2 1/2 year old room did not wash child's hands after diapering.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Three bottles in Infant Room refrigerator were not labeled with date and time prepared.
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member working with children had expired fingerprints.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' accessible as follows: -1 1/2 year old room had Lysol spray under the sink in an unlocked cabinet; -Young 1 year olds had a bleach spray bottle on edge of counter; -Bathroom had Triple Paste, Desitin, Resinol within reach in a low shelf; -Jr. Preschool room had shaving cream and Alloy shave gel in an open cabinet; -Preschool room had hand sanitizer on a shelf.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom had a broom and dust pan stored.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Program had no log to record food temperatures for vended foods. Temperatures must be recorded to verify that all foods are received at 135° F or higher or for cold foods 41° F or less.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled "Keep out of reach of children" accessible to children as follows: Room 5 had Lysol wipes and Lysol spray, and aquaphor; Pre-K room had hand sanitizer accessible to children.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Room 8 bathroom had a broom and dustpan in bathroom. All items in bathroom must be sanitizable.
Yes
? IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom in Rooms 8/9 had a plunger stored.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Room 8/9 had A&D ointment, and Desitin on a shelf; -Lysol spray on a cubby outside Preschool room.
Yes
? 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
At time of visit, consultant observed staff in 1 1/2 - 2 1/2 year old room did not wash child's hands after diapering.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Three bottles in Infant Room refrigerator were not labeled with date and time prepared.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' accessible as follows: -1 1/2 year old room had Lysol spray under the sink in an unlocked cabinet; -Young 1 year olds had a bleach spray bottle on edge of counter; -Bathroom had Triple Paste, Desitin, Resinol within reach in a low shelf; -Jr. Preschool room had shaving cream and Alloy shave gel in an open cabinet; -Preschool room had hand sanitizer on a shelf.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom had a broom and dust pan stored.
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member working with children had expired fingerprints.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Program had no log to record food temperatures for vended foods. Temperatures must be recorded to verify that all foods are received at 135° F or higher or for cold foods 41° F or less.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Room 8 bathroom had a broom and dustpan in bathroom. All items in bathroom must be sanitizable.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled "Keep out of reach of children" accessible to children as follows: Room 5 had Lysol wipes and Lysol spray, and aquaphor; Pre-K room had hand sanitizer accessible to children.
Yes
? IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom in Rooms 8/9 had a plunger stored.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Room 8/9 had A&D ointment, and Desitin on a shelf; -Lysol spray on a cubby outside Preschool room.
Yes
? 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
At time of visit, consultant observed staff in 1 1/2 - 2 1/2 year old room did not wash child's hands after diapering.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Three bottles in Infant Room refrigerator were not labeled with date and time prepared.
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member working with children had expired fingerprints.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom had a broom and dust pan stored.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' accessible as follows: -1 1/2 year old room had Lysol spray under the sink in an unlocked cabinet; -Young 1 year olds had a bleach spray bottle on edge of counter; -Bathroom had Triple Paste, Desitin, Resinol within reach in a low shelf; -Jr. Preschool room had shaving cream and Alloy shave gel in an open cabinet; -Preschool room had hand sanitizer on a shelf.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Program had no log to record food temperatures for vended foods. Temperatures must be recorded to verify that all foods are received at 135° F or higher or for cold foods 41° F or less.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled "Keep out of reach of children" accessible to children as follows: Room 5 had Lysol wipes and Lysol spray, and aquaphor; Pre-K room had hand sanitizer accessible to children.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Room 8 bathroom had a broom and dustpan in bathroom. All items in bathroom must be sanitizable.
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
? IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom in Rooms 8/9 had a plunger stored.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Room 8/9 had A&D ointment, and Desitin on a shelf; -Lysol spray on a cubby outside Preschool room.
Yes
? 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
At time of visit, consultant observed staff in 1 1/2 - 2 1/2 year old room did not wash child's hands after diapering.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Three bottles in Infant Room refrigerator were not labeled with date and time prepared.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom had a broom and dust pan stored.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' accessible as follows: -1 1/2 year old room had Lysol spray under the sink in an unlocked cabinet; -Young 1 year olds had a bleach spray bottle on edge of counter; -Bathroom had Triple Paste, Desitin, Resinol within reach in a low shelf; -Jr. Preschool room had shaving cream and Alloy shave gel in an open cabinet; -Preschool room had hand sanitizer on a shelf.
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member working with children had expired fingerprints.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Program had no log to record food temperatures for vended foods. Temperatures must be recorded to verify that all foods are received at 135° F or higher or for cold foods 41° F or less.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Room 8 bathroom had a broom and dustpan in bathroom. All items in bathroom must be sanitizable.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled "Keep out of reach of children" accessible to children as follows: Room 5 had Lysol wipes and Lysol spray, and aquaphor; Pre-K room had hand sanitizer accessible to children.
Yes
? IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom in Rooms 8/9 had a plunger stored.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Room 8/9 had A&D ointment, and Desitin on a shelf; -Lysol spray on a cubby outside Preschool room.
Yes
? 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
At time of visit, consultant observed staff in 1 1/2 - 2 1/2 year old room did not wash child's hands after diapering.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Three bottles in Infant Room refrigerator were not labeled with date and time prepared.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' accessible as follows: -1 1/2 year old room had Lysol spray under the sink in an unlocked cabinet; -Young 1 year olds had a bleach spray bottle on edge of counter; -Bathroom had Triple Paste, Desitin, Resinol within reach in a low shelf; -Jr. Preschool room had shaving cream and Alloy shave gel in an open cabinet; -Preschool room had hand sanitizer on a shelf.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathroom had a broom and dust pan stored.
Yes
? 470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Program had no log to record food temperatures for vended foods. Temperatures must be recorded to verify that all foods are received at 135° F or higher or for cold foods 41° F or less.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled "Keep out of reach of children" accessible to children as follows: Room 5 had Lysol wipes and Lysol spray, and aquaphor; Pre-K room had hand sanitizer accessible to children.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Room 8 bathroom had a broom and dustpan in bathroom. All items in bathroom must be sanitizable.
Yes
? IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
staff N.P on the premises working with the children by herself with no consent form or fingerprints approved

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

Inspections (83)

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

Ownership

St. Matthew's Lutheran Church

Nearby alternatives

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KCE Champions LLC @ Washington Elementary 16 Fort Wayne4.2 km
Bright Minds Early Learning Center 16 4.6 km

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