Indiana › › Debbie's Lyttle Spitups

Debbie's Lyttle Spitups

Family child care home · , IN 46403 · License 169717

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 4

Violation history (89)

Severity	Date	Standard / narrative	Corrected
?	—	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 One child's physical did not have a signature.	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 One side of the fence surrounding the outdoor play area was not properly secured.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 A consent to release form needs to be submitted for one caregiver.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current CPR training is needed for the licensee.	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 There was a ladder accessible in outdoor fenced in play area.	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 Verification of a current TB test is needed for the licensee.	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 One kids suspension and expulsion policy was in the file but not signed.	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 One kid did not have a physical in the file.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). In one of the rooms used for childcare the window had bars on it.	Yes
?	—	470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child One kid did not have a signed enrollment form 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 The outdoor fenced in play area was not enclosed. One side of the fence was missing.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. One kid needs updated immunization records in the file.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current Universal Precautions training is needed for the licensee.	Yes
?	—	470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child One kid did not have a signed enrollment form in the file.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). In one of the rooms used for childcare the window had bars on it.	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 One child's physical did not have a signature.	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 One side of the fence surrounding the outdoor play area was not properly secured.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current CPR training is needed for the licensee.	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 There was a ladder accessible in outdoor fenced in play area.	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 Verification of a current TB test is needed for the licensee.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 A consent to release form needs to be submitted 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 The outdoor fenced in play area was not enclosed. One side of the fence was missing.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. One kid needs updated immunization records in the file.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current Universal Precautions training is needed for the licensee.	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 One kid 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 One kids suspension and expulsion policy was in the file but not signed.	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 One child's physical did not have a signature.	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 One side of the fence surrounding the outdoor play area was not properly secured.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 A consent to release form needs to be submitted for one caregiver.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current CPR training is needed for the licensee.	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 There was a ladder accessible in outdoor fenced in play area.	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 Verification of a current TB test is needed for the licensee.	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 The outdoor fenced in play area was not enclosed. One side of the fence was missing.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. One kid needs updated immunization records in the file.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current Universal Precautions training is needed for the licensee.	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 One kids suspension and expulsion policy was in the file but not signed.	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 One kid did not have a physical in the file.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). In one of the rooms used for childcare the window had bars on it.	Yes
?	—	470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child One kid did not have a signed enrollment form 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 One side of the fence surrounding the outdoor play area was not properly secured.	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 One child's physical did not have a signature.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 A consent to release form needs to be submitted for one caregiver.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current CPR training is needed for the licensee.	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 There was a ladder accessible in outdoor fenced in play area.	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 Verification of a current TB test is needed for the licensee.	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 One kids suspension and expulsion policy was in the file but not signed.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). In one of the rooms used for childcare the window had bars on it.	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 One kid 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 The outdoor fenced in play area was not enclosed. One side of the fence was missing.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. One kid needs updated immunization records in the file.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current Universal Precautions training is needed for the licensee.	Yes
?	—	470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child One kid did not have a signed enrollment form in the file.	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 One child's physical did not have a signature.	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 One side of the fence surrounding the outdoor play area was not properly secured.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 A consent to release form needs to be submitted for one caregiver.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current CPR training is needed for the licensee.	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 Verification of a current TB test is needed for the licensee.	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 There was a ladder accessible in outdoor fenced in play area.	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 The outdoor fenced in play area was not enclosed. One side of the fence was missing.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. One kid needs updated immunization records in the file.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current Universal Precautions training is needed for the licensee.	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 One kids suspension and expulsion policy was in the file but not signed.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). In one of the rooms used for childcare the window had bars on it.	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 One kid did not have a physical in the file.	Yes
?	—	470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child One kid did not have a signed enrollment form 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 The outdoor fenced in play area was not enclosed. One side of the fence was missing.	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 One side of the fence surrounding the outdoor play area was not properly secured.	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 One child's physical did not have a signature.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 A consent to release form needs to be submitted for one caregiver.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current CPR training is needed for the licensee.	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 There was a ladder accessible in outdoor fenced in play area.	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 Verification of a current TB test is needed for the licensee.	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 One kids suspension and expulsion policy was in the file but not signed.	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 One kid did not have a physical in the file.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). In one of the rooms used for childcare the window had bars on it.	Yes
?	—	470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child One kid did not have a signed enrollment form in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. One kid needs updated immunization records in the file.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current Universal Precautions training is needed for the licensee.	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 One side of the fence surrounding the outdoor play area was not properly secured.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current CPR training is needed for the licensee.	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 There was a ladder accessible in outdoor fenced in play area.	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 Verification of a current TB test is needed for the licensee.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 A consent to release form needs to be submitted 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 The outdoor fenced in play area was not enclosed. One side of the fence was missing.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Verification of current Universal Precautions training is needed for the licensee.	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 One kids suspension and expulsion policy was in the file but not signed.	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 One kid did not have a physical in the file.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). In one of the rooms used for childcare the window had bars on it.	Yes
?	—	470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child One kid did not have a signed enrollment form in the file.	Yes

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

Inspections (152)

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

Ownership

Debra Cooper

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