DaycareLens
IndianaNew Haven › Martini Kids Club Ministry

Martini Kids Club Ministry

Child care center · 333 Moeller Road, New Haven, IN 46774 · License 169657

0Compliance score
Poor

Violation history (119)

SeverityDateStandard / narrativeCorrected
? 470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use
Cook and staff assisting with food service were not wearing an apron/smock or hair restraint.
Yes
? IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
At time of visit four (4) out of ten (10) child files reviewed had expired immunizations.
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
Peeling paint in several areas; Missing tile in lobby area outside bathrooms need to be repaired.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Care in an emergency.
Yes
? IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).
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
At time of visit, none of the infant bottles or infant foods in the refrigerator were labeled with date prepared.
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
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
Yes
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
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 4 had Clorox wipes in an unlocked desk drawer.
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 visit three staff members had expired consents.
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 visit three staff members had expired fingerprints.
Yes
? 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Cloth hamper located at end of changing table in infant room. Items within 2 feet of the diapering table and pad are considered within the potentialcontamination area.
? 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
Men's bathroom had loose diapers. Women's bathroom had loose diapers and papers posted on wall. All items in bathrooms must be sanitizable.
? 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: Women's Bathroom had Diaper wipes. Room 2 and 3 have a curtain divider that is torn.
? 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
Snack foods in pantry not labeled with opened dates.
Yes
? 470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use
Cook and staff assisting with food service were not wearing an apron/smock or hair restraint.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Care in an emergency.
Yes
? IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).
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
At time of visit, none of the infant bottles or infant foods in the refrigerator were labeled with date prepared.
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
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
Yes
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
Yes
? IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
At time of visit four (4) out of ten (10) child files reviewed had expired immunizations.
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
Peeling paint in several areas; Missing tile in lobby area outside bathrooms need to be repaired.
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 4 had Clorox wipes in an unlocked desk drawer.
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 visit three staff members had expired fingerprints.
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 visit three staff members had expired consents.
Yes
? 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Cloth hamper located at end of changing table in infant room. Items within 2 feet of the diapering table and pad are considered within the potentialcontamination area.
? 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: Women's Bathroom had Diaper wipes. Room 2 and 3 have a curtain divider that is torn.
? 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
Men's bathroom had loose diapers. Women's bathroom had loose diapers and papers posted on wall. All items in bathrooms must be sanitizable.
? 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
Snack foods in pantry not labeled with opened dates.
Yes
? 470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use
Cook and staff assisting with food service were not wearing an apron/smock or hair restraint.
Yes
? IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
At time of visit four (4) out of ten (10) child files reviewed had expired immunizations.
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
Peeling paint in several areas; Missing tile in lobby area outside bathrooms need to be repaired.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Care in an emergency.
Yes
? IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).
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
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
Yes
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
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
At time of visit, none of the infant bottles or infant foods in the refrigerator were labeled with date 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' were accessible as follows: Room 4 had Clorox wipes in an unlocked desk drawer.
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 visit three staff members had expired fingerprints.
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 visit three staff members had expired consents.
Yes
? 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Cloth hamper located at end of changing table in infant room. Items within 2 feet of the diapering table and pad are considered within the potentialcontamination area.
? 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
Men's bathroom had loose diapers. Women's bathroom had loose diapers and papers posted on wall. All items in bathrooms must be sanitizable.
? 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: Women's Bathroom had Diaper wipes. Room 2 and 3 have a curtain divider that is torn.
? 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
Snack foods in pantry not labeled with opened dates.
Yes
? IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
At time of visit four (4) out of ten (10) child files reviewed had expired immunizations.
Yes
? 470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use
Cook and staff assisting with food service were not wearing an apron/smock or hair restraint.
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
Peeling paint in several areas; Missing tile in lobby area outside bathrooms need to be repaired.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Care in an emergency.
Yes
? IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).
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
At time of visit, none of the infant bottles or infant foods in the refrigerator were labeled with date prepared.
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
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
Yes
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
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 4 had Clorox wipes in an unlocked desk drawer.
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 visit three staff members had expired consents.
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 visit three staff members had expired fingerprints.
Yes
? 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Cloth hamper located at end of changing table in infant room. Items within 2 feet of the diapering table and pad are considered within the potentialcontamination area.
? 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
Men's bathroom had loose diapers. Women's bathroom had loose diapers and papers posted on wall. All items in bathrooms must be sanitizable.
? 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: Women's Bathroom had Diaper wipes. Room 2 and 3 have a curtain divider that is torn.
? 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
Snack foods in pantry not labeled with opened dates.
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: Women's Bathroom had Diaper wipes. Room 2 and 3 have a curtain divider that is torn.
? IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
At time of visit four (4) out of ten (10) child files reviewed had expired immunizations.
Yes
? 470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use
Cook and staff assisting with food service were not wearing an apron/smock or hair restraint.
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
Peeling paint in several areas; Missing tile in lobby area outside bathrooms need to be repaired.
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
At time of visit, none of the infant bottles or infant foods in the refrigerator were labeled with date prepared.
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
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
Yes
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Care in an emergency.
Yes
? IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).
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 4 had Clorox wipes in an unlocked desk drawer.
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 visit three staff members had expired consents.
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 visit three staff members had expired fingerprints.
Yes
? 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Cloth hamper located at end of changing table in infant room. Items within 2 feet of the diapering table and pad are considered within the potentialcontamination area.
? 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
Men's bathroom had loose diapers. Women's bathroom had loose diapers and papers posted on wall. All items in bathrooms must be sanitizable.
? 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
Snack foods in pantry not labeled with opened dates.
Yes
? 470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use
Cook and staff assisting with food service were not wearing an apron/smock or hair restraint.
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
Peeling paint in several areas; Missing tile in lobby area outside bathrooms need to be repaired.
Yes
? IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
At time of visit four (4) out of ten (10) child files reviewed had expired immunizations.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Care in an emergency.
Yes
? IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
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
At time of visit, none of the infant bottles or infant foods in the refrigerator were labeled with date prepared.
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
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
Yes
? 410 IAC 7-24-177 — Food storage
Lunch being transported to classrooms was not covered.
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 4 had Clorox wipes in an unlocked desk drawer.
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 visit three staff members had expired consents.
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 visit three staff members had expired fingerprints.
Yes
? 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Cloth hamper located at end of changing table in infant room. Items within 2 feet of the diapering table and pad are considered within the potentialcontamination area.
? 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
Men's bathroom had loose diapers. Women's bathroom had loose diapers and papers posted on wall. All items in bathrooms must be sanitizable.

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

Inspections (161)

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

Ownership

Martini Lutheran Church

Nearby alternatives

FacilityScoreCityDistance
JymToma Gorman 100 1.6 km
New Haven Primary School 100 New Haven1.7 km
Brigitte B. LaMaster (dba Nanas House) 100 5 km
Grandma Lue's Lil' Angels 100 5.3 km
Prince Chapman Academy 100 Fort Wayne4.9 km
All Kids Child Care, LLC 58 0.5 km

Licensed facilities near this one, highest compliance score first.

Get violation alerts for this daycare

We'll email you when a new inspection or violation is posted. Free.