Capacity 258. InfantToddlerTwo
Paths to QUALITY: Level 4
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-118 — Pest prevention
At the time of inspection in room 16 there were 2 roaches seen in the upper cabinets above the sink. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
7 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48(c) — When determining the child/staff ratios, count only persons who are responsible for and directly engaged in supervising and implementing activities for children
Room 19, 4yr olds, did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 caregivers with 14 children and the required ratio for that age group is 1:13. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 staff file reviewed missing documentation of a physical. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
The faucet at the classroom sink in room 18 is loose, not sealed to the sink. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
2 staff file reviewed missing documentation of Orientation training. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In room 16 there was a package of youth potty training pants store open in the bathroom, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
5 children's files reviewed missing documentation of: parents contact information, work information, Emergency medical authorization, and doctors information. 6 children's files missing documentation of a physical. 1 child's file missing documentation of current immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
1 staff file reviewed missing documentation of Child Abuse and neglect training. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items or items labeled Keep out of Reach of Children were found accessible to children in the following areas: Room 20 had a bottle of Quat on a low step in the unlocked closet and a teachers bag in the classroom on a low shelf. Rm 19 had teachers purses on low shelves in an unlocked closet, and in the teachers desk drawers there was disinfectant wipes, petroleum jelly and hand sanitizer. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Room 20 had an open bag of cookies not labeled and dated. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Room 18 had Dermisil lotion labeled Keep out of reach of children in an unlocked teachers desk accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of a criminal history check for a practicum student in the classroom at the time of inspection. Send notification of fingerprint submission. |
Yes |
| ? | — |
470 IAC 3-4.7-79 — General meal guidelines
Juice in room 17 was not covered during transport and while on the counter. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In room 18 the handwashing sink in the bathroom is leaking and the handwashing sink in the classroom has a faucet that is not sealed to the sink and leaks. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 12/11/24 a child was not being supervised by a caregiver when he stayed in the classroom while the rest of the class left to go to the block area/green tables. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 12/11/24 a child was left out of ratio when he stayed in the classroom without a caregiver while the rest of the class left to go to the block area/green table area. The same day a teacher left the green table area to change a child, leaving the area out of ratio with 17 children and 1 caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 9/9/24 a child walked away from their teacher who was in the hallway to return to the classroom and was left out of ratio in the classroom without a caregiver. There were other staff in the hallway who returned the child to their teacher. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
In room 17 there was 3 small containers of cream cheese in the cabinet, not refrigerated as listed on the container. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
11 children's files reviewed: 1 missing documentation of current immunizations. 1 children's file missing documentation of a signed physical form. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Room 15 caregiver was not wearing the hair net appropriately, not covering all hair. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
10 staff files reviewed: 5 staff files missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-78 — Meal components
Room 19 did not serve all componants of the snack listed on the menu. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
10 staff files reviewed: 1 staff file missing documentation of annual evaluation. 1 staff file reviewed missing documentation of application. 5 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of TB test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultants arrival, room 18 was out of ratio with 16 children ages 4/5yrs old and 1 caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
2 Ceiling tiles are damaged in room 18. Ceiling tiles and vents in room 20 are dirty. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 8/11/23 the studio classroom was out of ratio with 12 children ages 3/4 and only 1 qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
1 caregiver missing documentation of current Child Abuse/neglect training. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 disqualified caregiver (SB) working without fingerprints on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 disqualified caregiver (SB) working without a consent form on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In room 16 there was a package of youth potty training pants store open in the bathroom, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
7 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
5 children's files reviewed missing documentation of: parents contact information, work information, Emergency medical authorization, and doctors information. 6 children's files missing documentation of a physical. 1 child's file missing documentation of current immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
1 staff file reviewed missing documentation of Child Abuse and neglect training. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items or items labeled Keep out of Reach of Children were found accessible to children in the following areas: Room 20 had a bottle of Quat on a low step in the unlocked closet and a teachers bag in the classroom on a low shelf. Rm 19 had teachers purses on low shelves in an unlocked closet, and in the teachers desk drawers there was disinfectant wipes, petroleum jelly and hand sanitizer. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
The faucet at the classroom sink in room 18 is loose, not sealed to the sink. |
Yes |
| ? | — |
470 IAC 3-4.7-48(c) — When determining the child/staff ratios, count only persons who are responsible for and directly engaged in supervising and implementing activities for children
Room 19, 4yr olds, did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 caregivers with 14 children and the required ratio for that age group is 1:13. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
2 staff file reviewed missing documentation of Orientation training. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 staff file reviewed missing documentation of a physical. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In room 18 the handwashing sink in the bathroom is leaking and the handwashing sink in the classroom has a faucet that is not sealed to the sink and leaks. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Room 20 had an open bag of cookies not labeled and dated. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Room 18 had Dermisil lotion labeled Keep out of reach of children in an unlocked teachers desk accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-79 — General meal guidelines
Juice in room 17 was not covered during transport and while on the counter. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of a criminal history check for a practicum student in the classroom at the time of inspection. Send notification of fingerprint submission. |
Yes |
| ? | — |
470 IAC 3-4.7-118 — Pest prevention
At the time of inspection in room 16 there were 2 roaches seen in the upper cabinets above the sink. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 12/11/24 a child was not being supervised by a caregiver when he stayed in the classroom while the rest of the class left to go to the block area/green tables. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 12/11/24 a child was left out of ratio when he stayed in the classroom without a caregiver while the rest of the class left to go to the block area/green table area. The same day a teacher left the green table area to change a child, leaving the area out of ratio with 17 children and 1 caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 9/9/24 a child walked away from their teacher who was in the hallway to return to the classroom and was left out of ratio in the classroom without a caregiver. There were other staff in the hallway who returned the child to their teacher. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultants arrival, room 18 was out of ratio with 16 children ages 4/5yrs old and 1 caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
2 Ceiling tiles are damaged in room 18. Ceiling tiles and vents in room 20 are dirty. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
11 children's files reviewed: 1 missing documentation of current immunizations. 1 children's file missing documentation of a signed physical form. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Room 15 caregiver was not wearing the hair net appropriately, not covering all hair. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
10 staff files reviewed: 5 staff files missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-78 — Meal components
Room 19 did not serve all componants of the snack listed on the menu. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
10 staff files reviewed: 1 staff file missing documentation of annual evaluation. 1 staff file reviewed missing documentation of application. 5 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of TB test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
In room 17 there was 3 small containers of cream cheese in the cabinet, not refrigerated as listed on the container. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 disqualified caregiver (SB) working without fingerprints on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 8/11/23 the studio classroom was out of ratio with 12 children ages 3/4 and only 1 qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
1 caregiver missing documentation of current Child Abuse/neglect training. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 disqualified caregiver (SB) working without a consent form on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-118 — Pest prevention
At the time of inspection in room 16 there were 2 roaches seen in the upper cabinets above the sink. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In room 16 there was a package of youth potty training pants store open in the bathroom, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
5 children's files reviewed missing documentation of: parents contact information, work information, Emergency medical authorization, and doctors information. 6 children's files missing documentation of a physical. 1 child's file missing documentation of current immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
1 staff file reviewed missing documentation of Child Abuse and neglect training. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items or items labeled Keep out of Reach of Children were found accessible to children in the following areas: Room 20 had a bottle of Quat on a low step in the unlocked closet and a teachers bag in the classroom on a low shelf. Rm 19 had teachers purses on low shelves in an unlocked closet, and in the teachers desk drawers there was disinfectant wipes, petroleum jelly and hand sanitizer. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
7 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
2 staff file reviewed missing documentation of Orientation training. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48(c) — When determining the child/staff ratios, count only persons who are responsible for and directly engaged in supervising and implementing activities for children
Room 19, 4yr olds, did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 caregivers with 14 children and the required ratio for that age group is 1:13. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 staff file reviewed missing documentation of a physical. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
The faucet at the classroom sink in room 18 is loose, not sealed to the sink. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In room 18 the handwashing sink in the bathroom is leaking and the handwashing sink in the classroom has a faucet that is not sealed to the sink and leaks. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Room 20 had an open bag of cookies not labeled and dated. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Room 18 had Dermisil lotion labeled Keep out of reach of children in an unlocked teachers desk accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of a criminal history check for a practicum student in the classroom at the time of inspection. Send notification of fingerprint submission. |
Yes |
| ? | — |
470 IAC 3-4.7-79 — General meal guidelines
Juice in room 17 was not covered during transport and while on the counter. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 12/11/24 a child was not being supervised by a caregiver when he stayed in the classroom while the rest of the class left to go to the block area/green tables. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 12/11/24 a child was left out of ratio when he stayed in the classroom without a caregiver while the rest of the class left to go to the block area/green table area. The same day a teacher left the green table area to change a child, leaving the area out of ratio with 17 children and 1 caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 9/9/24 a child walked away from their teacher who was in the hallway to return to the classroom and was left out of ratio in the classroom without a caregiver. There were other staff in the hallway who returned the child to their teacher. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Upon consultants arrival, room 18 was out of ratio with 16 children ages 4/5yrs old and 1 caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
2 Ceiling tiles are damaged in room 18. Ceiling tiles and vents in room 20 are dirty. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
In room 17 there was 3 small containers of cream cheese in the cabinet, not refrigerated as listed on the container. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
11 children's files reviewed: 1 missing documentation of current immunizations. 1 children's file missing documentation of a signed physical form. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Room 15 caregiver was not wearing the hair net appropriately, not covering all hair. |
Yes |
| ? | — |
470 IAC 3-4.7-78 — Meal components
Room 19 did not serve all componants of the snack listed on the menu. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
10 staff files reviewed: 1 staff file missing documentation of annual evaluation. 1 staff file reviewed missing documentation of application. 5 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of TB test results. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
10 staff files reviewed: 5 staff files missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 8/11/23 the studio classroom was out of ratio with 12 children ages 3/4 and only 1 qualified caregiver. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
1 caregiver missing documentation of current Child Abuse/neglect training. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 disqualified caregiver (SB) working without fingerprints on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 disqualified caregiver (SB) working without a consent form on file with the division. Send consultant notification of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
1 staff file reviewed missing documentation of Child Abuse and neglect training. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-48(c) — When determining the child/staff ratios, count only persons who are responsible for and directly engaged in supervising and implementing activities for children
Room 19, 4yr olds, did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 caregivers with 14 children and the required ratio for that age group is 1:13. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
2 staff file reviewed missing documentation of Orientation training. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
In room 16 there was a package of youth potty training pants store open in the bathroom, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
5 children's files reviewed missing documentation of: parents contact information, work information, Emergency medical authorization, and doctors information. 6 children's files missing documentation of a physical. 1 child's file missing documentation of current immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items or items labeled Keep out of Reach of Children were found accessible to children in the following areas: Room 20 had a bottle of Quat on a low step in the unlocked closet and a teachers bag in the classroom on a low shelf. Rm 19 had teachers purses on low shelves in an unlocked closet, and in the teachers desk drawers there was disinfectant wipes, petroleum jelly and hand sanitizer. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
1 staff file reviewed missing documentation of a physical. Send documenation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
The faucet at the classroom sink in room 18 is loose, not sealed to the sink. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Room 20 had an open bag of cookies not labeled and dated. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Room 18 had Dermisil lotion labeled Keep out of reach of children in an unlocked teachers desk accessible to children. |
Yes |
236 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.