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Indiana › Summers Playland

Summers Playland

Family child care home · , IN 46408 · License 169710

0Compliance score
Poor

Capacity 10. Infant

Violation history (83)

SeverityDateStandard / narrativeCorrected
? 470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies.
Vaccination records are need for the dog that is in the home.
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
One fire extinguisher needs to be tagged and inspected and one fire extinguisher needs to be replaced.
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
A rack, shovel, and a power tool were accessible in the outdoor fenced in play area.
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Six kids did not have a physical in the file.
Yes
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
A small portion of the fence surrounding the outdoor play area was leaning and created a small opening.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test is needed for the licensee, one caregiver, and one household member.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form is needed for one caregiver.
Yes
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Some kids did not have a discipline policy and the suspension and expulsion policy in the file.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Three kids did not have proof of date of birth in the file. The kids files did not have state form 50548.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not a fire drill log on file.
Yes
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
There was not a smoke detector at the top of the basement stairwell.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The fire extinguishers need to be tagged and inspected.
Yes
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
A rack, shovel, and a power tool were accessible in the outdoor fenced in play area.
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
One fire extinguisher needs to be tagged and inspected and one fire extinguisher needs to be replaced.
? 470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies.
Vaccination records are need for the dog that is in the home.
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Six kids did not have a physical in the file.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form is needed for one caregiver.
Yes
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
A small portion of the fence surrounding the outdoor play area was leaning and created a small opening.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test is needed for the licensee, one caregiver, and one household member.
Yes
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Some kids did not have a discipline policy and the suspension and expulsion policy in the file.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Three kids did not have proof of date of birth in the file. The kids files did not have state form 50548.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not a fire drill log on file.
Yes
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
There was not a smoke detector at the top of the basement stairwell.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The fire extinguishers need to be tagged and inspected.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
One fire extinguisher needs to be tagged and inspected and one fire extinguisher needs to be replaced.
? 470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies.
Vaccination records are need for the dog that is in the home.
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
A rack, shovel, and a power tool were accessible in the outdoor fenced in play area.
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Three kids did not have proof of date of birth in the file. The kids files did not have state form 50548.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Six kids did not have a physical in the file.
Yes
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Some kids did not have a discipline policy and the suspension and expulsion policy in the file.
Yes
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
A small portion of the fence surrounding the outdoor play area was leaning and created a small opening.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test is needed for the licensee, one caregiver, and one household member.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form is needed for one caregiver.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The fire extinguishers need to be tagged and inspected.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not a fire drill log on file.
Yes
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
There was not a smoke detector at the top of the basement stairwell.
Yes
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
A rack, shovel, and a power tool were accessible in the outdoor fenced in play area.
? 470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies.
Vaccination records are need for the dog that is in the home.
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
One fire extinguisher needs to be tagged and inspected and one fire extinguisher needs to be replaced.
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Three kids did not have proof of date of birth in the file. The kids files did not have state form 50548.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Six kids did not have a physical in the file.
Yes
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
A small portion of the fence surrounding the outdoor play area was leaning and created a small opening.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test is needed for the licensee, one caregiver, and one household member.
Yes
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Some kids did not have a discipline policy and the suspension and expulsion policy in the file.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form is needed for one caregiver.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The fire extinguishers need to be tagged and inspected.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not a fire drill log on file.
Yes
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
There was not a smoke detector at the top of the basement stairwell.
Yes
? 470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies.
Vaccination records are need for the dog that is in the home.
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
One fire extinguisher needs to be tagged and inspected and one fire extinguisher needs to be replaced.
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
A rack, shovel, and a power tool were accessible in the outdoor fenced in play area.
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form is needed for one caregiver.
Yes
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
A small portion of the fence surrounding the outdoor play area was leaning and created a small opening.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test is needed for the licensee, one caregiver, and one household member.
Yes
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Some kids did not have a discipline policy and the suspension and expulsion policy in the file.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Three kids did not have proof of date of birth in the file. The kids files did not have state form 50548.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Six kids did not have a physical in the file.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not a fire drill log on file.
Yes
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
There was not a smoke detector at the top of the basement stairwell.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The fire extinguishers need to be tagged and inspected.
Yes
? 470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies.
Vaccination records are need for the dog that is in the home.
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
One fire extinguisher needs to be tagged and inspected and one fire extinguisher needs to be replaced.
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
A rack, shovel, and a power tool were accessible in the outdoor fenced in play area.
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Six kids did not have a physical in the file.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form is needed for one caregiver.
Yes
4 470 IAC 3-1.1-45(d) — The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care
A small portion of the fence surrounding the outdoor play area was leaning and created a small opening.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test is needed for the licensee, one caregiver, and one household member.
Yes
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Some kids did not have a discipline policy and the suspension and expulsion policy in the file.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Three kids did not have proof of date of birth in the file. The kids files did not have state form 50548.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not a fire drill log on file.
Yes
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
There was not a smoke detector at the top of the basement stairwell.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The fire extinguishers need to be tagged and inspected.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
One fire extinguisher needs to be tagged and inspected and one fire extinguisher needs to be replaced.
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
A rack, shovel, and a power tool were accessible in the outdoor fenced in play area.
? 470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies.
Vaccination records are need for the dog that is in the home.
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Three kids did not have proof of date of birth in the file. The kids files did not have state form 50548.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Six kids did not have a physical in the file.
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
A current TB test is needed for the licensee, one caregiver, and one household member.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
A consent to release form is needed for one caregiver.
Yes
? 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
Some kids did not have a discipline policy and the suspension and expulsion policy in the file.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
There was not a fire drill log on file.
Yes
4 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
There was not a smoke detector at the top of the basement stairwell.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The fire extinguishers need to be tagged and inspected.
Yes

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

Inspections (97)

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

Ownership

Charletta Summers

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