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Indiana › Indianapolis › Imagination Station ( A Weekday Children's Ministry of SUMC)

Imagination Station ( A Weekday Children's Ministry of SUMC)

Child care center · 1947 East Southport Road, Indianapolis, IN 46227 · License 169599

0Compliance score
Poor

Paths to QUALITY: Level 2

Violation history (137)

SeverityDateStandard / narrativeCorrected
?— 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
Room 304 had Super-sorb labeled keep out of reach of children in an unlocked cabinet under the sink.		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Infant room: Freezer does not have a thermometer inside.		 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
D.D has not submitted new fingerprints as required for a criminal background check (D.D.’s expired on 6/2/24).		 Yes
?— IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.
Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff member present is missing documentation of 1st Aid training in their file.		 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 present with children has expired fingerprints on file with the division (M.C. expired on 3/18/24).		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Temperature of refrigerator in classroom E303 not 41 degree F or below. (Temperature is 50 degree F)		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 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" or unsafe accessible: -E303: Sunscreen and diaper ointment in unlocked brown cabinet near door; Staff brown purse sitting on classroom table -E304: Hand soap in unclocked cabinet under classroom handwashing sink; Shaving cream in unlocked cabinet under counter. -Upstairs Hallway: Triple Paste and sunscreen in clean tubs stored in bottom of cubbies. -E300: PoliGrip Powder in unlocked brown microwave cabinet; Hand Soap Refill Pods and shaving cream in unlocked brown cabinet; Triple Paste, Butt Paste, Baby Bun and Aquaphor in clear bins next to diaper changing table; Desitin, Vaselin and air freshener stored under diaper changing table -W303: Hand sanitizer in unlocked cabinet under classroom handwashing sink; Hand Gel Sanitizer in unlocked cabinet under counter. -W204: Staff orange bag on bottom shelf of unlocked brown cabinet; SuperSorb and Sanitizing Spray in cabinet under classroom handwashing sink behind child deterrent. -W203: Butt Paste and Desitin on shelf under diaper changing table; Bleach and disinfecting wipes in cabinet under sink behind child deterrent. -W301: Hand sanitizer, bleach, disinfecting spray and window cleaner in cabinet under sink behind child deterrent.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
French Toast Sticks, waffles and breakfast corndogs not date in classroom W202 freezer.		 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 present have expired fingerprints on file with division making them Unqualified.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 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
-Black plunger stored to left of toilet in 2nd stall of classroom E304 bathroom unsanitary. -Broken floor tiles around floor drain in classroom W202 bathroom unsanitary.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.
Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.		 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
-At time of inspection two staff members present with children have expired consent form on file with division making them Unqualified. -At time of inspection two staff members present with children do not have any fingerprints or consent form on file with division making them Disqualified		 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
At time of inspection 13 water stained ceiling tiles in E300 classroom.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 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
At time of inspection two staff members present with children do not have any fingerprints or consent form on file with division making them Disqualified.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 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
Room 304 had Super-sorb labeled keep out of reach of children in an unlocked cabinet under the sink.		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Infant room: Freezer does not have a thermometer inside.		 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
D.D has not submitted new fingerprints as required for a criminal background check (D.D.’s expired on 6/2/24).		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.
Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff member present is missing documentation of 1st Aid training in their file.		 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 present with children has expired fingerprints on file with the division (M.C. expired on 3/18/24).		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Temperature of refrigerator in classroom E303 not 41 degree F or below. (Temperature is 50 degree F)		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
French Toast Sticks, waffles and breakfast corndogs not date in classroom W202 freezer.		 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 present have expired fingerprints on file with division making them Unqualified.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 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
-Black plunger stored to left of toilet in 2nd stall of classroom E304 bathroom unsanitary. -Broken floor tiles around floor drain in classroom W202 bathroom unsanitary.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 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" or unsafe accessible: -E303: Sunscreen and diaper ointment in unlocked brown cabinet near door; Staff brown purse sitting on classroom table -E304: Hand soap in unclocked cabinet under classroom handwashing sink; Shaving cream in unlocked cabinet under counter. -Upstairs Hallway: Triple Paste and sunscreen in clean tubs stored in bottom of cubbies. -E300: PoliGrip Powder in unlocked brown microwave cabinet; Hand Soap Refill Pods and shaving cream in unlocked brown cabinet; Triple Paste, Butt Paste, Baby Bun and Aquaphor in clear bins next to diaper changing table; Desitin, Vaselin and air freshener stored under diaper changing table -W303: Hand sanitizer in unlocked cabinet under classroom handwashing sink; Hand Gel Sanitizer in unlocked cabinet under counter. -W204: Staff orange bag on bottom shelf of unlocked brown cabinet; SuperSorb and Sanitizing Spray in cabinet under classroom handwashing sink behind child deterrent. -W203: Butt Paste and Desitin on shelf under diaper changing table; Bleach and disinfecting wipes in cabinet under sink behind child deterrent. -W301: Hand sanitizer, bleach, disinfecting spray and window cleaner in cabinet under sink behind child deterrent.		 Yes
?— IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.
Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.		 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
-At time of inspection two staff members present with children have expired consent form on file with division making them Unqualified. -At time of inspection two staff members present with children do not have any fingerprints or consent form on file with division making them Disqualified		 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
At time of inspection 13 water stained ceiling tiles in E300 classroom.		 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
At time of inspection two staff members present with children do not have any fingerprints or consent form on file with division making them Disqualified.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 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
Room 304 had Super-sorb labeled keep out of reach of children in an unlocked cabinet under the sink.		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Infant room: Freezer does not have a thermometer inside.		 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
D.D has not submitted new fingerprints as required for a criminal background check (D.D.’s expired on 6/2/24).		 Yes
?— IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.
Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff member present is missing documentation of 1st Aid training in their file.		 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 present with children has expired fingerprints on file with the division (M.C. expired on 3/18/24).		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Temperature of refrigerator in classroom E303 not 41 degree F or below. (Temperature is 50 degree F)		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 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" or unsafe accessible: -E303: Sunscreen and diaper ointment in unlocked brown cabinet near door; Staff brown purse sitting on classroom table -E304: Hand soap in unclocked cabinet under classroom handwashing sink; Shaving cream in unlocked cabinet under counter. -Upstairs Hallway: Triple Paste and sunscreen in clean tubs stored in bottom of cubbies. -E300: PoliGrip Powder in unlocked brown microwave cabinet; Hand Soap Refill Pods and shaving cream in unlocked brown cabinet; Triple Paste, Butt Paste, Baby Bun and Aquaphor in clear bins next to diaper changing table; Desitin, Vaselin and air freshener stored under diaper changing table -W303: Hand sanitizer in unlocked cabinet under classroom handwashing sink; Hand Gel Sanitizer in unlocked cabinet under counter. -W204: Staff orange bag on bottom shelf of unlocked brown cabinet; SuperSorb and Sanitizing Spray in cabinet under classroom handwashing sink behind child deterrent. -W203: Butt Paste and Desitin on shelf under diaper changing table; Bleach and disinfecting wipes in cabinet under sink behind child deterrent. -W301: Hand sanitizer, bleach, disinfecting spray and window cleaner in cabinet under sink behind child deterrent.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
French Toast Sticks, waffles and breakfast corndogs not date in classroom W202 freezer.		 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 present have expired fingerprints on file with division making them Unqualified.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 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
-Black plunger stored to left of toilet in 2nd stall of classroom E304 bathroom unsanitary. -Broken floor tiles around floor drain in classroom W202 bathroom unsanitary.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.
Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.		 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
-At time of inspection two staff members present with children have expired consent form on file with division making them Unqualified. -At time of inspection two staff members present with children do not have any fingerprints or consent form on file with division making them Disqualified		 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
At time of inspection 13 water stained ceiling tiles in E300 classroom.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 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
At time of inspection two staff members present with children do not have any fingerprints or consent form on file with division making them Disqualified.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 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
D.D has not submitted new fingerprints as required for a criminal background check (D.D.’s expired on 6/2/24).		 Yes
?— IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.
Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.		 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
Room 304 had Super-sorb labeled keep out of reach of children in an unlocked cabinet under the sink.		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Infant room: Freezer does not have a thermometer inside.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff member present is missing documentation of 1st Aid training in their file.		 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 present with children has expired fingerprints on file with the division (M.C. expired on 3/18/24).		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Temperature of refrigerator in classroom E303 not 41 degree F or below. (Temperature is 50 degree F)		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
French Toast Sticks, waffles and breakfast corndogs not date in classroom W202 freezer.		 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" or unsafe accessible: -E303: Sunscreen and diaper ointment in unlocked brown cabinet near door; Staff brown purse sitting on classroom table -E304: Hand soap in unclocked cabinet under classroom handwashing sink; Shaving cream in unlocked cabinet under counter. -Upstairs Hallway: Triple Paste and sunscreen in clean tubs stored in bottom of cubbies. -E300: PoliGrip Powder in unlocked brown microwave cabinet; Hand Soap Refill Pods and shaving cream in unlocked brown cabinet; Triple Paste, Butt Paste, Baby Bun and Aquaphor in clear bins next to diaper changing table; Desitin, Vaselin and air freshener stored under diaper changing table -W303: Hand sanitizer in unlocked cabinet under classroom handwashing sink; Hand Gel Sanitizer in unlocked cabinet under counter. -W204: Staff orange bag on bottom shelf of unlocked brown cabinet; SuperSorb and Sanitizing Spray in cabinet under classroom handwashing sink behind child deterrent. -W203: Butt Paste and Desitin on shelf under diaper changing table; Bleach and disinfecting wipes in cabinet under sink behind child deterrent. -W301: Hand sanitizer, bleach, disinfecting spray and window cleaner in cabinet under sink behind child deterrent.		 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 present have expired fingerprints on file with division making them Unqualified.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 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
-Black plunger stored to left of toilet in 2nd stall of classroom E304 bathroom unsanitary. -Broken floor tiles around floor drain in classroom W202 bathroom unsanitary.		 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
Room 304 had Super-sorb labeled keep out of reach of children in an unlocked cabinet under the sink.		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Infant room: Freezer does not have a thermometer inside.		 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
D.D has not submitted new fingerprints as required for a criminal background check (D.D.’s expired on 6/2/24).		 Yes
?— IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.
Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.		 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 present with children has expired fingerprints on file with the division (M.C. expired on 3/18/24).		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.
One staff member present is missing documentation of 1st Aid training in their file.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Temperature of refrigerator in classroom E303 not 41 degree F or below. (Temperature is 50 degree F)		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
French Toast Sticks, waffles and breakfast corndogs not date in classroom W202 freezer.		 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" or unsafe accessible: -E303: Sunscreen and diaper ointment in unlocked brown cabinet near door; Staff brown purse sitting on classroom table -E304: Hand soap in unclocked cabinet under classroom handwashing sink; Shaving cream in unlocked cabinet under counter. -Upstairs Hallway: Triple Paste and sunscreen in clean tubs stored in bottom of cubbies. -E300: PoliGrip Powder in unlocked brown microwave cabinet; Hand Soap Refill Pods and shaving cream in unlocked brown cabinet; Triple Paste, Butt Paste, Baby Bun and Aquaphor in clear bins next to diaper changing table; Desitin, Vaselin and air freshener stored under diaper changing table -W303: Hand sanitizer in unlocked cabinet under classroom handwashing sink; Hand Gel Sanitizer in unlocked cabinet under counter. -W204: Staff orange bag on bottom shelf of unlocked brown cabinet; SuperSorb and Sanitizing Spray in cabinet under classroom handwashing sink behind child deterrent. -W203: Butt Paste and Desitin on shelf under diaper changing table; Bleach and disinfecting wipes in cabinet under sink behind child deterrent. -W301: Hand sanitizer, bleach, disinfecting spray and window cleaner in cabinet under sink behind child deterrent.		 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 present have expired fingerprints on file with division making them Unqualified.		 Yes

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

Inspections (248)

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

Ownership

Southport United Methodist Church Company

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