Capacity 195. Two
Paths to QUALITY: Level 4
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
5 staff files missing documentation of a physical. 6 staff files missing documentation of TB test results. 1 staff missing an application. 5 missing an annual evaluation. 6 missing staff emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-106(b)(3) — When natural light is insufficient, it shall be supplemented by artificial light so that the following minimum levels of illumination are maintained: Desks, table top work areas, reading areas, locked medication storage areas, and art rooms shall have a minimum of fifty (50) foot-candles
At the time of the inspection the lighting in room 11 was insufficient during center activity time. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Classrooms 12, 14, & 18 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. **Rm 12 had 0 qualified caregivers with 15 children aged 4/5. **Rm 14 had 0 qualified caregivers with 16 children aged 3/4. **Rm 18 had 0 qualified caregivers with 16 children aged 3/4. Children are considered unsupervised without a qualified caregiver present. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets at the handwashing sinks in rooms 1, 12, and 15(bathroom) leak when turned on. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Room 2 had an unlocked teachers cabinet with 2 teachers purses in it. Room 1 had a bottle of handsanitizer in a low unlocked teachers desk drawer. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of a criminal history check for TA, DC, AJ, AL, MP, CS. Please send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Classrooms 11, 12, 14 & 18 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. **Rm 11 had 1 qualified caregivers with 17 children aged 4/5 and the required ratio for that age group is 1:13. **Rm 12 had 0 qualified caregivers with 15 children aged 4/5 and the required ratio for that age group is 1:13. **Rm 14 had 0 qualified caregivers with 16 children aged 3/4 and the required ratio for that age group is 1:11. **Rm 18 had 0 qualified caregivers with 17 children aged 3/4 and the required ratio for that age group is 1:11. |
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.
AS has not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of Reach of children were accessible to children in the following areas: Rm 1 had shaving cream in a low cabinet, a teacher's bag in a unlocked cabinet and prescription medication in a low unlocked desk drawer. In the Cafe area there was a container of spray bottles with cleaners and several containers of disinfectant wipes. In room 11 there was Aqua Safe Plus fish tank cleaner, and a Freshwater test Kit under the sink. Rm 17 and Rm 18 had boxes of disinfectant wipes under the sinks. |
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.
At the time of inpsection there were 3 staff working with expired fingerprints (DH, JH, JP). At the time of inspection 2 staff working have not submitted fingerprints as required for a criminal background check, or a consent form. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
Rm 11 and Rm 15 had leaky faucets when turned on. Rm 2's handwashing sink does not have enough water flow for proper handwashing sinks. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Room 12 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 qualified caregivers with 17 children and the required ratio for that age group is 17:2. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In room 11 there is a cabinet drawer with a broken door. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Rm 17 had a bag of fritos open with no date and a bag of vanilla wafers that had been served but not discarded afterwards. |
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
8 staff files missing documentation of current first aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
7 children's files missing documentation of a physical. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
2 staff files missing documentation of Health and Safety modules training. 4 staff missing documentation of 12hrs in-service training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 staff files missing documentation of Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(4) — The following minimums shall be provided to each group to children two (2) years of age and older: A shatterproof mirror
At the time of the inspection a mirror could not be seen in room 17. |
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.
4 Staff (AD, AL, SR, ES) have expired fingerprints on file with the division. Send notification to consultant of consent form submission to Qualification review |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
10 staff files missing documentation of Orientation training. 2 staff files missing documentation of Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
Chairs were stacked while the children were awake in room 17 and room 14. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets at the classroom sinks were leaking in rooms 15 and 1. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of reach of children were found accessible to children in the following areas: Room 12 had a teachers bag in an unlocked closet. Room 11 had AquaSafe Plus, Api Quick Start, pH up!, and Stability liquid in the cabinet under the sink. Room 1 had a bag of potting soil on the floor of an unlocked closet. |
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
4 staff files missing documentation of drug test results. 7 missing documentation of signed drug test permission. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(5) — The following minimums shall be provided to each group to children two (2) years of age and older: A set of wooden unit blocks
At the time of the inspection unit blocks could not be seen in room 17. |
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.
AS has not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets at the handwashing sinks in rooms 1, 12, and 15(bathroom) leak when turned on. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Room 2 had an unlocked teachers cabinet with 2 teachers purses in it. Room 1 had a bottle of handsanitizer in a low unlocked teachers desk drawer. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of a criminal history check for TA, DC, AJ, AL, MP, CS. Please send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Classrooms 11, 12, 14 & 18 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. **Rm 11 had 1 qualified caregivers with 17 children aged 4/5 and the required ratio for that age group is 1:13. **Rm 12 had 0 qualified caregivers with 15 children aged 4/5 and the required ratio for that age group is 1:13. **Rm 14 had 0 qualified caregivers with 16 children aged 3/4 and the required ratio for that age group is 1:11. **Rm 18 had 0 qualified caregivers with 17 children aged 3/4 and the required ratio for that age group is 1:11. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Classrooms 12, 14, & 18 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. **Rm 12 had 0 qualified caregivers with 15 children aged 4/5. **Rm 14 had 0 qualified caregivers with 16 children aged 3/4. **Rm 18 had 0 qualified caregivers with 16 children aged 3/4. Children are considered unsupervised without a qualified caregiver present. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of Reach of children were accessible to children in the following areas: Rm 1 had shaving cream in a low cabinet, a teacher's bag in a unlocked cabinet and prescription medication in a low unlocked desk drawer. In the Cafe area there was a container of spray bottles with cleaners and several containers of disinfectant wipes. In room 11 there was Aqua Safe Plus fish tank cleaner, and a Freshwater test Kit under the sink. Rm 17 and Rm 18 had boxes of disinfectant wipes under the sinks. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
Rm 11 and Rm 15 had leaky faucets when turned on. Rm 2's handwashing sink does not have enough water flow for proper handwashing sinks. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Room 12 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 qualified caregivers with 17 children and the required ratio for that age group is 17:2. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In room 11 there is a cabinet drawer with a broken door. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Rm 17 had a bag of fritos open with no date and a bag of vanilla wafers that had been served but not discarded afterwards. |
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.
At the time of inpsection there were 3 staff working with expired fingerprints (DH, JH, JP). At the time of inspection 2 staff working have not submitted fingerprints as required for a criminal background check, or a consent form. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
5 staff files missing documentation of a physical. 6 staff files missing documentation of TB test results. 1 staff missing an application. 5 missing an annual evaluation. 6 missing staff emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
7 children's files missing documentation of a physical. Send documentation to consultant. |
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
8 staff files missing documentation of current first aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
2 staff files missing documentation of Health and Safety modules training. 4 staff missing documentation of 12hrs in-service training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(4) — The following minimums shall be provided to each group to children two (2) years of age and older: A shatterproof mirror
At the time of the inspection a mirror could not be seen in room 17. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 staff files missing documentation of Child Abuse and 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.
4 Staff (AD, AL, SR, ES) have expired fingerprints on file with the division. Send notification to consultant of consent form submission to Qualification review |
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
4 staff files missing documentation of drug test results. 7 missing documentation of signed drug test permission. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(5) — The following minimums shall be provided to each group to children two (2) years of age and older: A set of wooden unit blocks
At the time of the inspection unit blocks could not be seen in room 17. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
10 staff files missing documentation of Orientation training. 2 staff files missing documentation of Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
Chairs were stacked while the children were awake in room 17 and room 14. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets at the classroom sinks were leaking in rooms 15 and 1. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of reach of children were found accessible to children in the following areas: Room 12 had a teachers bag in an unlocked closet. Room 11 had AquaSafe Plus, Api Quick Start, pH up!, and Stability liquid in the cabinet under the sink. Room 1 had a bag of potting soil on the floor of an unlocked closet. |
Yes |
| ? | — |
470 IAC 3-4.7-106(b)(3) — When natural light is insufficient, it shall be supplemented by artificial light so that the following minimum levels of illumination are maintained: Desks, table top work areas, reading areas, locked medication storage areas, and art rooms shall have a minimum of fifty (50) foot-candles
At the time of the inspection the lighting in room 11 was insufficient during center activity time. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Classrooms 11, 12, 14 & 18 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. **Rm 11 had 1 qualified caregivers with 17 children aged 4/5 and the required ratio for that age group is 1:13. **Rm 12 had 0 qualified caregivers with 15 children aged 4/5 and the required ratio for that age group is 1:13. **Rm 14 had 0 qualified caregivers with 16 children aged 3/4 and the required ratio for that age group is 1:11. **Rm 18 had 0 qualified caregivers with 17 children aged 3/4 and the required ratio for that age group is 1:11. |
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.
AS has not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Classrooms 12, 14, & 18 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. **Rm 12 had 0 qualified caregivers with 15 children aged 4/5. **Rm 14 had 0 qualified caregivers with 16 children aged 3/4. **Rm 18 had 0 qualified caregivers with 16 children aged 3/4. Children are considered unsupervised without a qualified caregiver present. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets at the handwashing sinks in rooms 1, 12, and 15(bathroom) leak when turned on. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Room 2 had an unlocked teachers cabinet with 2 teachers purses in it. Room 1 had a bottle of handsanitizer in a low unlocked teachers desk drawer. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of a criminal history check for TA, DC, AJ, AL, MP, CS. Please send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of Reach of children were accessible to children in the following areas: Rm 1 had shaving cream in a low cabinet, a teacher's bag in a unlocked cabinet and prescription medication in a low unlocked desk drawer. In the Cafe area there was a container of spray bottles with cleaners and several containers of disinfectant wipes. In room 11 there was Aqua Safe Plus fish tank cleaner, and a Freshwater test Kit under the sink. Rm 17 and Rm 18 had boxes of disinfectant wipes under the sinks. |
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.
At the time of inpsection there were 3 staff working with expired fingerprints (DH, JH, JP). At the time of inspection 2 staff working have not submitted fingerprints as required for a criminal background check, or a consent form. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
Rm 11 and Rm 15 had leaky faucets when turned on. Rm 2's handwashing sink does not have enough water flow for proper handwashing sinks. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Room 12 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 qualified caregivers with 17 children and the required ratio for that age group is 17:2. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In room 11 there is a cabinet drawer with a broken door. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Rm 17 had a bag of fritos open with no date and a bag of vanilla wafers that had been served but not discarded afterwards. |
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
4 staff files missing documentation of drug test results. 7 missing documentation of signed drug test permission. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(5) — The following minimums shall be provided to each group to children two (2) years of age and older: A set of wooden unit blocks
At the time of the inspection unit blocks could not be seen in room 17. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
5 staff files missing documentation of a physical. 6 staff files missing documentation of TB test results. 1 staff missing an application. 5 missing an annual evaluation. 6 missing staff emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-106(b)(3) — When natural light is insufficient, it shall be supplemented by artificial light so that the following minimum levels of illumination are maintained: Desks, table top work areas, reading areas, locked medication storage areas, and art rooms shall have a minimum of fifty (50) foot-candles
At the time of the inspection the lighting in room 11 was insufficient during center activity time. |
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
8 staff files missing documentation of current first aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
7 children's files missing documentation of a physical. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
2 staff files missing documentation of Health and Safety modules training. 4 staff missing documentation of 12hrs in-service training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 staff files missing documentation of Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(4) — The following minimums shall be provided to each group to children two (2) years of age and older: A shatterproof mirror
At the time of the inspection a mirror could not be seen in room 17. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
10 staff files missing documentation of Orientation training. 2 staff files missing documentation of Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
Chairs were stacked while the children were awake in room 17 and room 14. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets at the classroom sinks were leaking in rooms 15 and 1. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of reach of children were found accessible to children in the following areas: Room 12 had a teachers bag in an unlocked closet. Room 11 had AquaSafe Plus, Api Quick Start, pH up!, and Stability liquid in the cabinet under the sink. Room 1 had a bag of potting soil on the floor of an unlocked closet. |
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.
4 Staff (AD, AL, SR, ES) have expired fingerprints on file with the division. Send notification to consultant of consent form submission to Qualification review |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Classrooms 11, 12, 14 & 18 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. **Rm 11 had 1 qualified caregivers with 17 children aged 4/5 and the required ratio for that age group is 1:13. **Rm 12 had 0 qualified caregivers with 15 children aged 4/5 and the required ratio for that age group is 1:13. **Rm 14 had 0 qualified caregivers with 16 children aged 3/4 and the required ratio for that age group is 1:11. **Rm 18 had 0 qualified caregivers with 17 children aged 3/4 and the required ratio for that age group is 1:11. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Classrooms 12, 14, & 18 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. **Rm 12 had 0 qualified caregivers with 15 children aged 4/5. **Rm 14 had 0 qualified caregivers with 16 children aged 3/4. **Rm 18 had 0 qualified caregivers with 16 children aged 3/4. Children are considered unsupervised without a qualified caregiver present. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets at the handwashing sinks in rooms 1, 12, and 15(bathroom) leak when turned on. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Room 2 had an unlocked teachers cabinet with 2 teachers purses in it. Room 1 had a bottle of handsanitizer in a low unlocked teachers desk drawer. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of a criminal history check for TA, DC, AJ, AL, MP, CS. Please send notification to consultant of consent form submission. |
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.
AS has not submitted fingerprints as required for a criminal background check. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Rm 17 had a bag of fritos open with no date and a bag of vanilla wafers that had been served but not discarded afterwards. |
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.
At the time of inpsection there were 3 staff working with expired fingerprints (DH, JH, JP). At the time of inspection 2 staff working have not submitted fingerprints as required for a criminal background check, or a consent form. Send notification to consultant of consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-114 — Water Supply and Plumbing
Rm 11 and Rm 15 had leaky faucets when turned on. Rm 2's handwashing sink does not have enough water flow for proper handwashing sinks. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Room 12 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 1 qualified caregivers with 17 children and the required ratio for that age group is 17:2. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled Keep out of Reach of children were accessible to children in the following areas: Rm 1 had shaving cream in a low cabinet, a teacher's bag in a unlocked cabinet and prescription medication in a low unlocked desk drawer. In the Cafe area there was a container of spray bottles with cleaners and several containers of disinfectant wipes. In room 11 there was Aqua Safe Plus fish tank cleaner, and a Freshwater test Kit under the sink. Rm 17 and Rm 18 had boxes of disinfectant wipes under the sinks. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In room 11 there is a cabinet drawer with a broken door. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(5) — The following minimums shall be provided to each group to children two (2) years of age and older: A set of wooden unit blocks
At the time of the inspection unit blocks could not be seen in room 17. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
10 staff files missing documentation of Orientation training. 2 staff files missing documentation of Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-106(b)(3) — When natural light is insufficient, it shall be supplemented by artificial light so that the following minimum levels of illumination are maintained: Desks, table top work areas, reading areas, locked medication storage areas, and art rooms shall have a minimum of fifty (50) foot-candles
At the time of the inspection the lighting in room 11 was insufficient during center activity time. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
7 children's files missing documentation of a physical. Send documentation to consultant. |
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
8 staff files missing documentation of current first aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
2 staff files missing documentation of Health and Safety modules training. 4 staff missing documentation of 12hrs in-service training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
3 staff files missing documentation of Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-63(c)(4) — The following minimums shall be provided to each group to children two (2) years of age and older: A shatterproof mirror
At the time of the inspection a mirror could not be seen in room 17. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
Chairs were stacked while the children were awake in room 17 and room 14. |
Yes |
| ? | — |
470 IAC 3-4.7-114(h) — All plumbing fixtures shall be in good repair
Faucets at the classroom sinks were leaking in rooms 15 and 1. |
Yes |
203 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.