Indiana › › Jane's Day Care

Jane's Day Care

Family child care home · , IN 47579 · License 170096

0Compliance score
Poor

Capacity 12. Infant

Violation history (175)

Severity	Date	Standard / narrative	Corrected
?	—	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 Discipline form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets Outlet coverings missing in 2 bedrooms at time of visit.	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 CPR and First Aid documentation expired for 2 staff present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home Authrized to pick up child missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child Emergency Medical Care form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times CPR documentation expired for 2 caregivers present at time of visit. *Send documentation.	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 Consent not completed for 1 staff present at time of visit. Staff present not qualified at time of visit. *Submit thru I-Lead.	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. Immunization documentation missing for 3 children enrolled at time of visit. *Send documentation.	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 Physical missing for 4 children enrolled at time of visit. *Send documentation.	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 Signed Enrollment form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Birth certificate and home consent form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	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 Several bottles of prescription medication, vitamins, etc. on and in night stand in bedroom accessible to children at time of visit.	Yes
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Rabies documentation missing for 1 dog at time of visit. *Send documentation.	Yes
4	—	470 IAC 3-1.1-41(b)(1) — The following behavior shall be prohibited by all direct child care providers: Cruel, harsh, or unusual punishment 18 month old child pulled up by one arm and forcibily placed on couch. licensee yelled in child's face.	—
?	—	470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child 4 children present without emergency medical forms.	—
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. 13 preschool or younger children present; only 12 preschool or younger allowed with a class I license	—
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) 6 month old placed in a bassinet.	—
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled diaper changing not done on a changing mat or sanitatizable surface with water-proof material	Yes
?	—	470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home missing fire extinguishers, 2.5 lbs ABC	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 children in high chairs without straps	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 No medical statement for 1 staff member	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 No TB annual test for 1 staff member, no TB test for 1 staff member	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 Signed Enrollment form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Birth certificate and home consent form missing for 1 child enrolled at time of visit. *Send documentation.	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 Discipline form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child Emergency Medical Care form missing for 1 child enrolled at time of visit. *Send documentation.	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 CPR and First Aid documentation expired for 2 staff present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home Authrized to pick up child missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times CPR documentation expired for 2 caregivers present at time of visit. *Send documentation.	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 Consent not completed for 1 staff present at time of visit. Staff present not qualified at time of visit. *Submit thru I-Lead.	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. Immunization documentation missing for 3 children enrolled at time of visit. *Send documentation.	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 Physical missing for 4 children enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets Outlet coverings missing in 2 bedrooms at time of visit.	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	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 Several bottles of prescription medication, vitamins, etc. on and in night stand in bedroom accessible to children at time of visit.	Yes
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Rabies documentation missing for 1 dog at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. 13 preschool or younger children present; only 12 preschool or younger allowed with a class I license	—
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) 6 month old placed in a bassinet.	—
4	—	470 IAC 3-1.1-41(b)(1) — The following behavior shall be prohibited by all direct child care providers: Cruel, harsh, or unusual punishment 18 month old child pulled up by one arm and forcibily placed on couch. licensee yelled in child's face.	—
?	—	470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child 4 children present without emergency medical forms.	—
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled diaper changing not done on a changing mat or sanitatizable surface with water-proof material	Yes
?	—	470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home missing fire extinguishers, 2.5 lbs ABC	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 No TB annual test for 1 staff member, no TB test for 1 staff member	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 children in high chairs without straps	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 No medical statement for 1 staff member	Yes
?	—	470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home Discipline form missing for 1 child enrolled at time of visit. *Send documentation.	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 Signed Enrollment form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Birth certificate and home consent form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets Outlet coverings missing in 2 bedrooms at time of visit.	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 CPR and First Aid documentation expired for 2 staff present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home Authrized to pick up child missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child Emergency Medical Care form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times CPR documentation expired for 2 caregivers present at time of visit. *Send documentation.	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 Consent not completed for 1 staff present at time of visit. Staff present not qualified at time of visit. *Submit thru I-Lead.	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 Physical missing for 4 children enrolled at time of visit. *Send documentation.	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. Immunization documentation missing for 3 children enrolled at time of visit. *Send documentation.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	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 Several bottles of prescription medication, vitamins, etc. on and in night stand in bedroom accessible to children at time of visit.	Yes
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Rabies documentation missing for 1 dog at time of visit. *Send documentation.	Yes
4	—	470 IAC 3-1.1-41(b)(1) — The following behavior shall be prohibited by all direct child care providers: Cruel, harsh, or unusual punishment 18 month old child pulled up by one arm and forcibily placed on couch. licensee yelled in child's face.	—
?	—	470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child 4 children present without emergency medical forms.	—
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. 13 preschool or younger children present; only 12 preschool or younger allowed with a class I license	—
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) 6 month old placed in a bassinet.	—
?	—	470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home missing fire extinguishers, 2.5 lbs ABC	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 No TB annual test for 1 staff member, no TB test for 1 staff member	Yes
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled diaper changing not done on a changing mat or sanitatizable surface with water-proof material	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 children in high chairs without straps	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 No medical statement for 1 staff member	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 Physical missing for 4 children enrolled at time of visit. *Send documentation.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Birth certificate and home consent form missing for 1 child enrolled at time of visit. *Send documentation.	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 Discipline form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets Outlet coverings missing in 2 bedrooms at time of visit.	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 CPR and First Aid documentation expired for 2 staff present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home Authrized to pick up child missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child Emergency Medical Care form missing for 1 child enrolled at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times CPR documentation expired for 2 caregivers present at time of visit. *Send documentation.	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. Immunization documentation missing for 3 children enrolled at time of visit. *Send documentation.	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 Signed Enrollment form missing for 1 child enrolled at time of visit. *Send documentation.	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 Consent not completed for 1 staff present at time of visit. Staff present not qualified at time of visit. *Submit thru I-Lead.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. Upon arrival, 11 month old sleeping on back in playpen in bedroom with bottle in play pen and blanket draped over side of playpen behind closed door.	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 Several bottles of prescription medication, vitamins, etc. on and in night stand in bedroom accessible to children at time of visit.	Yes
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Rabies documentation missing for 1 dog at time of visit. *Send documentation.	Yes
4	—	470 IAC 3-1.1-41(b)(1) — The following behavior shall be prohibited by all direct child care providers: Cruel, harsh, or unusual punishment 18 month old child pulled up by one arm and forcibily placed on couch. licensee yelled in child's face.	—
?	—	470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child 4 children present without emergency medical forms.	—
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. 13 preschool or younger children present; only 12 preschool or younger allowed with a class I license	—
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) 6 month old placed in a bassinet.	—
?	—	470 IAC 3-1.2-6(a) — The licensee shall provide an area for diaper changing with a washable surface on which the infant or toddler may be placed. The diaper changing surface must have waterproof material between the child and the surface of the changing area. This material shall be changed after each use. The diaper changing area shall be sanitized daily and when soiled diaper changing not done on a changing mat or sanitatizable surface with water-proof material	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 children in high chairs without straps	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 No medical statement for 1 staff member	Yes
?	—	470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home missing fire extinguishers, 2.5 lbs ABC	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 No TB annual test for 1 staff member, no TB test for 1 staff member	Yes

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

Inspections (196)

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

Ownership

Jane Simon

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