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Warren Early Childhood Center

Child care center · 1401 N. Mitthoefer Rd., Indianapolis, IN 46229 · License 170123

0Compliance score
Poor

Capacity 450. Three Paths to QUALITY: Level 4

Violation history (146)

SeverityDateStandard / narrativeCorrected
4— 470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Regarding 3.19.26, two caregivers left gym, remaining children in gym not under the direct supervision of a responsible caregiver at all times.		 Yes
4— 470 IAC 3-4.7-55(a)(3) — Any person, while on child care center premises, shall not engage in or direct any of the following actions toward children: Cruel, harsh,unusual, humiliating, or frightening methods of discipline, including threatening the use of physical punishment
Regarding 3.19.26, caregiver swatted and grabbed at 4 year old boy multiple times, used her body and pushed same child against wall, then dragged him across gym floor by his arm.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Regarding 3.19.26, two caregivers left gym leaving remaining children in gym child/staff ratio 8:0.		 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.
Three caregivers have not submitted fingerprints as required for a criminal history background check.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Classroom 115 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had one qualified caregiver with 17 children and the required ratio for that age group is 20:2.		 Yes
?— 470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Classroom 109, 111, 115, 140, 147, 145, 143, 141 with peeling paint along walls.		 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
One caregiver missing drug test results.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of criminal history check for one caregiver.		 Yes
?— 470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet
Classroom 143 with one broken toilet paper dispenser.		 Yes
?— 470 IAC 3-4.7-36(3) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age
One child missing birth certificate or other legal proof of age.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Classrooms 109, 111, 113, 115, 116, 114, 144, 146, 147, 145, 143, 141, 165, 167, 168, 166, and 164 trash cans with no lids for food refuse.		 Yes
?— 470 IAC 3-4.7-99(c) — The administrator or director is responsible for maintaining all interior and exterior surfaces, including walls, floors, ceilings, equipment, toys, furnishings, and cribs, in a safe condition, free of sharp points or jagged edges, splinters, protruding nails or wires, loose parts, rusty parts, or materials containing poisonous substances
Classroom 109 with rips in arm of blue couch and classroom 145 with rips along blue couch, not sanitizable.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
In Room 144 there is a staff purse in the bottom file cabinet drawer accessible to children and		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In Romm 144 bathroom there is All Purpose Soap labeled “keep out of reach of children” under the changing table accessible to children which is unsafe. In Room 109’s bathroom there is a rip in the changing pad which is unsanitary.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint/Self-report: On 9/25/23 Director states Ratio not maintained when a 3-year-old boy escaped through the playground fence.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint/Self-report: On 9/25/23 Director states Supervision not maintained when a 3-year-old boy escaped through the playground fence.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
Child/staff grouping during incident on 9/25/23 was not maintained with 40 children ages 3-5 with 6 caregivers (two classes). Max group size for 3-year-olds is 20:2, 10:1.		 Yes
?— 470 IAC 3-4.7-22 — Director responsibilities
Director did not ensure the overall safety and planning for the program.		 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 time of inspection one staff member present with children has expired fingerprints on file with the division. (M.M. expired on 2/17/23)		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Self-report/Complaint: On 8/29/23 the Director states supervision was not maintained when a 4-year-old boy was left unattended in the hallway bathroom for 10-12 minutes.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Self-report/Complaint: On 8/29/23 the Director states ratio was not maintained when a 4-year-old boy was left unattended in the hallway bathroom for 10-12 minutes.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Regarding 3.19.26, two caregivers left gym leaving remaining children in gym child/staff ratio 8:0.		 Yes
4— 470 IAC 3-4.7-55(a)(3) — Any person, while on child care center premises, shall not engage in or direct any of the following actions toward children: Cruel, harsh,unusual, humiliating, or frightening methods of discipline, including threatening the use of physical punishment
Regarding 3.19.26, caregiver swatted and grabbed at 4 year old boy multiple times, used her body and pushed same child against wall, then dragged him across gym floor by his arm.		 Yes
4— 470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Regarding 3.19.26, two caregivers left gym, remaining children in gym not under the direct supervision of a responsible caregiver at all times.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Classroom 115 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had one qualified caregiver with 17 children and the required ratio for that age group is 20:2.		 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.
Three caregivers have not submitted fingerprints as required for a criminal history background check.		 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
One caregiver missing drug test results.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of criminal history check for one caregiver.		 Yes
?— 470 IAC 3-4.7-36(3) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age
One child missing birth certificate or other legal proof of age.		 Yes
?— 470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet
Classroom 143 with one broken toilet paper dispenser.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Classrooms 109, 111, 113, 115, 116, 114, 144, 146, 147, 145, 143, 141, 165, 167, 168, 166, and 164 trash cans with no lids for food refuse.		 Yes
?— 470 IAC 3-4.7-99(c) — The administrator or director is responsible for maintaining all interior and exterior surfaces, including walls, floors, ceilings, equipment, toys, furnishings, and cribs, in a safe condition, free of sharp points or jagged edges, splinters, protruding nails or wires, loose parts, rusty parts, or materials containing poisonous substances
Classroom 109 with rips in arm of blue couch and classroom 145 with rips along blue couch, not sanitizable.		 Yes
?— 470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Classroom 109, 111, 115, 140, 147, 145, 143, 141 with peeling paint along walls.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
In Room 144 there is a staff purse in the bottom file cabinet drawer accessible to children and		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In Romm 144 bathroom there is All Purpose Soap labeled “keep out of reach of children” under the changing table accessible to children which is unsafe. In Room 109’s bathroom there is a rip in the changing pad which is unsanitary.		 Yes
?— 470 IAC 3-4.7-22 — Director responsibilities
Director did not ensure the overall safety and planning for the program.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint/Self-report: On 9/25/23 Director states Ratio not maintained when a 3-year-old boy escaped through the playground fence.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
Child/staff grouping during incident on 9/25/23 was not maintained with 40 children ages 3-5 with 6 caregivers (two classes). Max group size for 3-year-olds is 20:2, 10:1.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint/Self-report: On 9/25/23 Director states Supervision not maintained when a 3-year-old boy escaped through the playground fence.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Self-report/Complaint: On 8/29/23 the Director states ratio was not maintained when a 4-year-old boy was left unattended in the hallway bathroom for 10-12 minutes.		 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 time of inspection one staff member present with children has expired fingerprints on file with the division. (M.M. expired on 2/17/23)		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Self-report/Complaint: On 8/29/23 the Director states supervision was not maintained when a 4-year-old boy was left unattended in the hallway bathroom for 10-12 minutes.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
Child/staff grouping during incident on 9/25/23 was not maintained with 40 children ages 3-5 with 6 caregivers (two classes). Max group size for 3-year-olds is 20:2, 10:1.		 Yes
?— 470 IAC 3-4.7-22 — Director responsibilities
Director did not ensure the overall safety and planning for the program.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint/Self-report: On 9/25/23 Director states Ratio not maintained when a 3-year-old boy escaped through the playground fence.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint/Self-report: On 9/25/23 Director states Supervision not maintained when a 3-year-old boy escaped through the playground fence.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Regarding 3.19.26, two caregivers left gym leaving remaining children in gym child/staff ratio 8:0.		 Yes
4— 470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Regarding 3.19.26, two caregivers left gym, remaining children in gym not under the direct supervision of a responsible caregiver at all times.		 Yes
4— 470 IAC 3-4.7-55(a)(3) — Any person, while on child care center premises, shall not engage in or direct any of the following actions toward children: Cruel, harsh,unusual, humiliating, or frightening methods of discipline, including threatening the use of physical punishment
Regarding 3.19.26, caregiver swatted and grabbed at 4 year old boy multiple times, used her body and pushed same child against wall, then dragged him across gym floor by his arm.		 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.
Three caregivers have not submitted fingerprints as required for a criminal history background check.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Classroom 115 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had one qualified caregiver with 17 children and the required ratio for that age group is 20:2.		 Yes
?— 470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Classroom 109, 111, 115, 140, 147, 145, 143, 141 with peeling paint along walls.		 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
One caregiver missing drug test results.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of criminal history check for one caregiver.		 Yes
?— 470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet
Classroom 143 with one broken toilet paper dispenser.		 Yes
?— 470 IAC 3-4.7-36(3) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age
One child missing birth certificate or other legal proof of age.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Classrooms 109, 111, 113, 115, 116, 114, 144, 146, 147, 145, 143, 141, 165, 167, 168, 166, and 164 trash cans with no lids for food refuse.		 Yes
?— 470 IAC 3-4.7-99(c) — The administrator or director is responsible for maintaining all interior and exterior surfaces, including walls, floors, ceilings, equipment, toys, furnishings, and cribs, in a safe condition, free of sharp points or jagged edges, splinters, protruding nails or wires, loose parts, rusty parts, or materials containing poisonous substances
Classroom 109 with rips in arm of blue couch and classroom 145 with rips along blue couch, not sanitizable.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
In Room 144 there is a staff purse in the bottom file cabinet drawer accessible to children and		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In Romm 144 bathroom there is All Purpose Soap labeled “keep out of reach of children” under the changing table accessible to children which is unsafe. In Room 109’s bathroom there is a rip in the changing pad which is unsanitary.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Self-report/Complaint: On 8/29/23 the Director states ratio was not maintained when a 4-year-old boy was left unattended in the hallway bathroom for 10-12 minutes.		 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 time of inspection one staff member present with children has expired fingerprints on file with the division. (M.M. expired on 2/17/23)		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Self-report/Complaint: On 8/29/23 the Director states supervision was not maintained when a 4-year-old boy was left unattended in the hallway bathroom for 10-12 minutes.		 Yes
4— 470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Regarding 3.19.26, two caregivers left gym, remaining children in gym not under the direct supervision of a responsible caregiver at all times.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Regarding 3.19.26, two caregivers left gym leaving remaining children in gym child/staff ratio 8:0.		 Yes
4— 470 IAC 3-4.7-55(a)(3) — Any person, while on child care center premises, shall not engage in or direct any of the following actions toward children: Cruel, harsh,unusual, humiliating, or frightening methods of discipline, including threatening the use of physical punishment
Regarding 3.19.26, caregiver swatted and grabbed at 4 year old boy multiple times, used her body and pushed same child against wall, then dragged him across gym floor by his arm.		 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.
Three caregivers have not submitted fingerprints as required for a criminal history background check.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Classroom 115 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had one qualified caregiver with 17 children and the required ratio for that age group is 20:2.		 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
One caregiver missing drug test results.		 Yes
?— 470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Classroom 109, 111, 115, 140, 147, 145, 143, 141 with peeling paint along walls.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of criminal history check for one caregiver.		 Yes
?— 470 IAC 3-4.7-36(3) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age
One child missing birth certificate or other legal proof of age.		 Yes
?— 470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet
Classroom 143 with one broken toilet paper dispenser.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Classrooms 109, 111, 113, 115, 116, 114, 144, 146, 147, 145, 143, 141, 165, 167, 168, 166, and 164 trash cans with no lids for food refuse.		 Yes
?— 470 IAC 3-4.7-99(c) — The administrator or director is responsible for maintaining all interior and exterior surfaces, including walls, floors, ceilings, equipment, toys, furnishings, and cribs, in a safe condition, free of sharp points or jagged edges, splinters, protruding nails or wires, loose parts, rusty parts, or materials containing poisonous substances
Classroom 109 with rips in arm of blue couch and classroom 145 with rips along blue couch, not sanitizable.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
In Room 144 there is a staff purse in the bottom file cabinet drawer accessible to children and		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In Romm 144 bathroom there is All Purpose Soap labeled “keep out of reach of children” under the changing table accessible to children which is unsafe. In Room 109’s bathroom there is a rip in the changing pad which is unsanitary.		 Yes
?— 470 IAC 3-4.7-22 — Director responsibilities
Director did not ensure the overall safety and planning for the program.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint/Self-report: On 9/25/23 Director states Ratio not maintained when a 3-year-old boy escaped through the playground fence.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
Child/staff grouping during incident on 9/25/23 was not maintained with 40 children ages 3-5 with 6 caregivers (two classes). Max group size for 3-year-olds is 20:2, 10:1.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint/Self-report: On 9/25/23 Director states Supervision not maintained when a 3-year-old boy escaped through the playground fence.		 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 time of inspection one staff member present with children has expired fingerprints on file with the division. (M.M. expired on 2/17/23)		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Self-report/Complaint: On 8/29/23 the Director states supervision was not maintained when a 4-year-old boy was left unattended in the hallway bathroom for 10-12 minutes.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Self-report/Complaint: On 8/29/23 the Director states ratio was not maintained when a 4-year-old boy was left unattended in the hallway bathroom for 10-12 minutes.		 Yes
?— 470 IAC 3-4.7-113(h) — Toilet paper on a dispenser shall be available and within reach of the children by each toilet
Classroom 143 with one broken toilet paper dispenser.		 Yes
?— 470 IAC 3-4.7-109 — Garbage and refuse
Classrooms 109, 111, 113, 115, 116, 114, 144, 146, 147, 145, 143, 141, 165, 167, 168, 166, and 164 trash cans with no lids for food refuse.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Regarding 3.19.26, two caregivers left gym leaving remaining children in gym child/staff ratio 8:0.		 Yes
4— 470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
Regarding 3.19.26, two caregivers left gym, remaining children in gym not under the direct supervision of a responsible caregiver at all times.		 Yes
4— 470 IAC 3-4.7-55(a)(3) — Any person, while on child care center premises, shall not engage in or direct any of the following actions toward children: Cruel, harsh,unusual, humiliating, or frightening methods of discipline, including threatening the use of physical punishment
Regarding 3.19.26, caregiver swatted and grabbed at 4 year old boy multiple times, used her body and pushed same child against wall, then dragged him across gym floor by his arm.		 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.
Three caregivers have not submitted fingerprints as required for a criminal history background check.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Classroom 115 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had one qualified caregiver with 17 children and the required ratio for that age group is 20:2.		 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
One caregiver missing drug test results.		 Yes
?— 470 IAC 3-4.7-100(c) — Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material
Classroom 109, 111, 115, 140, 147, 145, 143, 141 with peeling paint along walls.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
The provider does not have documentation of criminal history check for one caregiver.		 Yes
?— 470 IAC 3-4.7-99(c) — The administrator or director is responsible for maintaining all interior and exterior surfaces, including walls, floors, ceilings, equipment, toys, furnishings, and cribs, in a safe condition, free of sharp points or jagged edges, splinters, protruding nails or wires, loose parts, rusty parts, or materials containing poisonous substances
Classroom 109 with rips in arm of blue couch and classroom 145 with rips along blue couch, not sanitizable.		 Yes
?— 470 IAC 3-4.7-36(3) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age
One child missing birth certificate or other legal proof of age.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
In Room 144 there is a staff purse in the bottom file cabinet drawer accessible to children and		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
In Romm 144 bathroom there is All Purpose Soap labeled “keep out of reach of children” under the changing table accessible to children which is unsafe. In Room 109’s bathroom there is a rip in the changing pad which is unsanitary.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Complaint/Self-report: On 9/25/23 Director states Ratio not maintained when a 3-year-old boy escaped through the playground fence.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
Child/staff grouping during incident on 9/25/23 was not maintained with 40 children ages 3-5 with 6 caregivers (two classes). Max group size for 3-year-olds is 20:2, 10:1.		 Yes

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

Inspections (195)

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

Ownership

Annemarie Fessler

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