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LETY'S DAYCARE

Family child care home · , IN 46615 · License 169852

0Compliance score
Poor

Capacity 16. Infant Paths to QUALITY: Level 3

Violation history (63)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Cleaning supplies to include fabuloso and other chemicals that stated keep out of reach of children, found underneath bathroom sink. There was no secure locking mechanism.		 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
Staff AM has not have current CPR.		 Yes
?— 470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name
4 infants present bottles were not labeled.		 Yes
?— 470 IAC 3-1.1-48(d)(1) — Caregiver shall store implements and tools, including, but not limited to: power tools
Outdoor playspace contained shovels, ladders, saws, pressure washer and other tools in the reach of children. Items were not secured in a locked area.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
A new staff did not have a drug test in her 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
HM did not have a current TB		 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 new staff member had not completed the consent.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
A child did not have her birth certificate in her file/		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
A new staff member did not have her physical.		 Yes
?— 470 IAC 3-1.1-48(d)(1) — Caregiver shall store implements and tools, including, but not limited to: power tools
Outdoor playspace contained shovels, ladders, saws, pressure washer and other tools in the reach of children. Items were not secured in a locked area.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Cleaning supplies to include fabuloso and other chemicals that stated keep out of reach of children, found underneath bathroom sink. There was no secure locking mechanism.		 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
Staff AM has not have current CPR.		 Yes
?— 470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name
4 infants present bottles were not labeled.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
A new staff did not have a drug test in her 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 new staff member had not completed the consent.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
A child did not have her birth certificate in her file/		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
A new staff member did not have her physical.		 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
HM did not have a current TB		 Yes
?— 470 IAC 3-1.1-48(d)(1) — Caregiver shall store implements and tools, including, but not limited to: power tools
Outdoor playspace contained shovels, ladders, saws, pressure washer and other tools in the reach of children. Items were not secured in a locked area.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Cleaning supplies to include fabuloso and other chemicals that stated keep out of reach of children, found underneath bathroom sink. There was no secure locking mechanism.		 Yes
?— 470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name
4 infants present bottles were not labeled.		 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
Staff AM has not have current CPR.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
A new staff did not have a drug test in her 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
HM did not have a current TB		 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 new staff member had not completed the consent.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
A child did not have her birth certificate in her file/		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
A new staff member did not have her physical.		 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 new staff member had not completed the consent.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
A child did not have her birth certificate in her file/		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Cleaning supplies to include fabuloso and other chemicals that stated keep out of reach of children, found underneath bathroom sink. There was no secure locking mechanism.		 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
Staff AM has not have current CPR.		 Yes
?— 470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name
4 infants present bottles were not labeled.		 Yes
?— 470 IAC 3-1.1-48(d)(1) — Caregiver shall store implements and tools, including, but not limited to: power tools
Outdoor playspace contained shovels, ladders, saws, pressure washer and other tools in the reach of children. Items were not secured in a locked 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
HM did not have a current TB		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
A new staff member did not have her physical.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
A new staff did not have a drug test in her file		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
A new staff did not have a drug test in her file		 Yes
?— 470 IAC 3-1.1-48(d)(1) — Caregiver shall store implements and tools, including, but not limited to: power tools
Outdoor playspace contained shovels, ladders, saws, pressure washer and other tools in the reach of children. Items were not secured in a locked area.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Cleaning supplies to include fabuloso and other chemicals that stated keep out of reach of children, found underneath bathroom sink. There was no secure locking mechanism.		 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
Staff AM has not have current CPR.		 Yes
?— 470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name
4 infants present bottles were not labeled.		 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
HM did not have a current TB		 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 new staff member had not completed the consent.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
A child did not have her birth certificate in her file/		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
A new staff member did not have her physical.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Cleaning supplies to include fabuloso and other chemicals that stated keep out of reach of children, found underneath bathroom sink. There was no secure locking mechanism.		 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
Staff AM has not have current CPR.		 Yes
?— 470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name
4 infants present bottles were not labeled.		 Yes
?— 470 IAC 3-1.1-48(d)(1) — Caregiver shall store implements and tools, including, but not limited to: power tools
Outdoor playspace contained shovels, ladders, saws, pressure washer and other tools in the reach of children. Items were not secured in a locked 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
HM did not have a current TB		 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 new staff member had not completed the consent.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
A new staff member did not have her physical.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
A child did not have her birth certificate in her file/		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
A new staff did not have a drug test in her file		 Yes
?— 470 IAC 3-1.1-48(d)(1) — Caregiver shall store implements and tools, including, but not limited to: power tools
Outdoor playspace contained shovels, ladders, saws, pressure washer and other tools in the reach of children. Items were not secured in a locked area.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Cleaning supplies to include fabuloso and other chemicals that stated keep out of reach of children, found underneath bathroom sink. There was no secure locking mechanism.		 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
Staff AM has not have current CPR.		 Yes
?— 470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name
4 infants present bottles were not labeled.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
A new staff did not have a drug test in her 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 new staff member had not completed the consent.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
A child did not have her birth certificate in her file/		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
A new staff member did not have her physical.		 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
HM did not have a current TB		 Yes

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

Inspections (77)

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

Ownership

LAURA IBARRA

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