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Indiana › Carmel › The Little Lamb Daycare Inc

The Little Lamb Daycare Inc

Child care center · 1609 Greyhound Pass, Carmel, IN 46032 · License 170228

0Compliance score
Poor

Capacity 104. InfantToddlerTwo Paths to QUALITY: Level 3

Violation history (91)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
10 staff files reviewed missing documentation of annual evaluations. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The Panda's classroom 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 19 children and the required ratio for that age group is 2.		 Yes
?— 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
At the time of inspection there were 6 infant bottles not labeled correctly with the name, date and time made.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a hazardous item found in the Infant room, a teachers purse in a low cabinet behind a child deterrent.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room with 11 Two-year-old children sleeping was not being actively supervised by a caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room was out of ratio with no caregiver and 11 Two-year-old children sleeping. Ratio for this age group is 1:8.		 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 inspection the following rooms did not have a mirror; Kitties, Giraffes, Elephants.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection hazardous items labeled Keep out of Reach of Children were found behind a child deterrent accessible to children: Infant rm: Diaper creams under the changing area, Disinfectant wipes and dish soap under the sink, Lambs: dish soap and hand soap in the bathroom and Gorrila glue under the changing area, Kitties: Multiple containers of diaper cream, desitin, Aquaphor, and Butt paste under the changing table.		 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
2 staff files reviewed missing documentation of drug test results. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection to the 2 1/2 yr old group was out of ratio with 10 children to 1 caregiver when one caregiver left the area and went into the kitchen. The 2's room was out of ratio with 5 children and no qualified caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the 2's room was not being supervised by a qualified caregiver.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 Unqualified caregiver (KS) working with expired fingerprints on file with the division. Send notification to consultant of fingerprint submission to Qualification Review.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inspection the consultant witnessed a 4 month old infant sleeping in a swing.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room was out of ratio with no caregiver and 11 Two-year-old children sleeping. Ratio for this age group is 1:8.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a hazardous item found in the Infant room, a teachers purse in a low cabinet behind a child deterrent.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room with 11 Two-year-old children sleeping was not being actively supervised by a caregiver.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
10 staff files reviewed missing documentation of annual evaluations. Send documentation to consultant.		 Yes
?— IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
2 staff files reviewed missing documentation of drug test results. 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 inspection the following rooms did not have a mirror; Kitties, Giraffes, Elephants.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The Panda's classroom 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 19 children and the required ratio for that age group is 2.		 Yes
?— 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
At the time of inspection there were 6 infant bottles not labeled correctly with the name, date and time made.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection hazardous items labeled Keep out of Reach of Children were found behind a child deterrent accessible to children: Infant rm: Diaper creams under the changing area, Disinfectant wipes and dish soap under the sink, Lambs: dish soap and hand soap in the bathroom and Gorrila glue under the changing area, Kitties: Multiple containers of diaper cream, desitin, Aquaphor, and Butt paste under the changing table.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection to the 2 1/2 yr old group was out of ratio with 10 children to 1 caregiver when one caregiver left the area and went into the kitchen. The 2's room was out of ratio with 5 children and no qualified caregiver.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 Unqualified caregiver (KS) working with expired fingerprints on file with the division. Send notification to consultant of fingerprint submission to Qualification Review.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inspection the consultant witnessed a 4 month old infant sleeping in a swing.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the 2's room was not being supervised by a qualified caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room was out of ratio with no caregiver and 11 Two-year-old children sleeping. Ratio for this age group is 1:8.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room with 11 Two-year-old children sleeping was not being actively supervised by a caregiver.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a hazardous item found in the Infant room, a teachers purse in a low cabinet behind a child deterrent.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
10 staff files reviewed missing documentation of annual evaluations. Send documentation to consultant.		 Yes
?— IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
2 staff files reviewed missing documentation of drug test results. 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 inspection the following rooms did not have a mirror; Kitties, Giraffes, Elephants.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection hazardous items labeled Keep out of Reach of Children were found behind a child deterrent accessible to children: Infant rm: Diaper creams under the changing area, Disinfectant wipes and dish soap under the sink, Lambs: dish soap and hand soap in the bathroom and Gorrila glue under the changing area, Kitties: Multiple containers of diaper cream, desitin, Aquaphor, and Butt paste under the changing table.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The Panda's classroom 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 19 children and the required ratio for that age group is 2.		 Yes
?— 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
At the time of inspection there were 6 infant bottles not labeled correctly with the name, date and time made.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection to the 2 1/2 yr old group was out of ratio with 10 children to 1 caregiver when one caregiver left the area and went into the kitchen. The 2's room was out of ratio with 5 children and no qualified caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the 2's room was not being supervised by a qualified caregiver.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 Unqualified caregiver (KS) working with expired fingerprints on file with the division. Send notification to consultant of fingerprint submission to Qualification Review.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inspection the consultant witnessed a 4 month old infant sleeping in a swing.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room with 11 Two-year-old children sleeping was not being actively supervised by a caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room was out of ratio with no caregiver and 11 Two-year-old children sleeping. Ratio for this age group is 1:8.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a hazardous item found in the Infant room, a teachers purse in a low cabinet behind a child deterrent.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
10 staff files reviewed missing documentation of annual evaluations. Send documentation to consultant.		 Yes
?— IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
2 staff files reviewed missing documentation of drug test results. 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 inspection the following rooms did not have a mirror; Kitties, Giraffes, Elephants.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection hazardous items labeled Keep out of Reach of Children were found behind a child deterrent accessible to children: Infant rm: Diaper creams under the changing area, Disinfectant wipes and dish soap under the sink, Lambs: dish soap and hand soap in the bathroom and Gorrila glue under the changing area, Kitties: Multiple containers of diaper cream, desitin, Aquaphor, and Butt paste under the changing table.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The Panda's classroom 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 19 children and the required ratio for that age group is 2.		 Yes
?— 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
At the time of inspection there were 6 infant bottles not labeled correctly with the name, date and time made.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection to the 2 1/2 yr old group was out of ratio with 10 children to 1 caregiver when one caregiver left the area and went into the kitchen. The 2's room was out of ratio with 5 children and no qualified caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the 2's room was not being supervised by a qualified caregiver.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 Unqualified caregiver (KS) working with expired fingerprints on file with the division. Send notification to consultant of fingerprint submission to Qualification Review.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inspection the consultant witnessed a 4 month old infant sleeping in a swing.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room was out of ratio with no caregiver and 11 Two-year-old children sleeping. Ratio for this age group is 1:8.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a hazardous item found in the Infant room, a teachers purse in a low cabinet behind a child deterrent.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room with 11 Two-year-old children sleeping was not being actively supervised by a caregiver.		 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 inspection the following rooms did not have a mirror; Kitties, Giraffes, Elephants.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection hazardous items labeled Keep out of Reach of Children were found behind a child deterrent accessible to children: Infant rm: Diaper creams under the changing area, Disinfectant wipes and dish soap under the sink, Lambs: dish soap and hand soap in the bathroom and Gorrila glue under the changing area, Kitties: Multiple containers of diaper cream, desitin, Aquaphor, and Butt paste under the changing table.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
10 staff files reviewed missing documentation of annual evaluations. Send documentation to consultant.		 Yes
?— IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
2 staff files reviewed missing documentation of drug test results. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The Panda's classroom 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 19 children and the required ratio for that age group is 2.		 Yes
?— 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
At the time of inspection there were 6 infant bottles not labeled correctly with the name, date and time made.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection to the 2 1/2 yr old group was out of ratio with 10 children to 1 caregiver when one caregiver left the area and went into the kitchen. The 2's room was out of ratio with 5 children and no qualified caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the 2's room was not being supervised by a qualified caregiver.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inspection the consultant witnessed a 4 month old infant sleeping in a swing.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 Unqualified caregiver (KS) working with expired fingerprints on file with the division. Send notification to consultant of fingerprint submission to Qualification Review.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a hazardous item found in the Infant room, a teachers purse in a low cabinet behind a child deterrent.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room with 11 Two-year-old children sleeping was not being actively supervised by a caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room was out of ratio with no caregiver and 11 Two-year-old children sleeping. Ratio for this age group is 1:8.		 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 inspection the following rooms did not have a mirror; Kitties, Giraffes, Elephants.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection hazardous items labeled Keep out of Reach of Children were found behind a child deterrent accessible to children: Infant rm: Diaper creams under the changing area, Disinfectant wipes and dish soap under the sink, Lambs: dish soap and hand soap in the bathroom and Gorrila glue under the changing area, Kitties: Multiple containers of diaper cream, desitin, Aquaphor, and Butt paste under the changing table.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The Panda's classroom 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 19 children and the required ratio for that age group is 2.		 Yes
?— 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
At the time of inspection there were 6 infant bottles not labeled correctly with the name, date and time made.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
10 staff files reviewed missing documentation of annual evaluations. Send documentation to consultant.		 Yes
?— IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
2 staff files reviewed missing documentation of drug test results. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection to the 2 1/2 yr old group was out of ratio with 10 children to 1 caregiver when one caregiver left the area and went into the kitchen. The 2's room was out of ratio with 5 children and no qualified caregiver.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the 2's room was not being supervised by a qualified caregiver.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 Unqualified caregiver (KS) working with expired fingerprints on file with the division. Send notification to consultant of fingerprint submission to Qualification Review.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inspection the consultant witnessed a 4 month old infant sleeping in a swing.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room was out of ratio with no caregiver and 11 Two-year-old children sleeping. Ratio for this age group is 1:8.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection there was a hazardous item found in the Infant room, a teachers purse in a low cabinet behind a child deterrent.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the Kitties room with 11 Two-year-old children sleeping was not being actively supervised by a caregiver.		 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
2 staff files reviewed missing documentation of drug test results. 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 inspection the following rooms did not have a mirror; Kitties, Giraffes, Elephants.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At the time of inspection hazardous items labeled Keep out of Reach of Children were found behind a child deterrent accessible to children: Infant rm: Diaper creams under the changing area, Disinfectant wipes and dish soap under the sink, Lambs: dish soap and hand soap in the bathroom and Gorrila glue under the changing area, Kitties: Multiple containers of diaper cream, desitin, Aquaphor, and Butt paste under the changing table.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The Panda's classroom 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 19 children and the required ratio for that age group is 2.		 Yes
?— 470 IAC 3-4.7-135 — Infant Food Preparation and Storage
At the time of inspection there were 6 infant bottles not labeled correctly with the name, date and time made.		 Yes
?— 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
10 staff files reviewed missing documentation of annual evaluations. Send documentation to consultant.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection to the 2 1/2 yr old group was out of ratio with 10 children to 1 caregiver when one caregiver left the area and went into the kitchen. The 2's room was out of ratio with 5 children and no qualified caregiver.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 Unqualified caregiver (KS) working with expired fingerprints on file with the division. Send notification to consultant of fingerprint submission to Qualification Review.		 Yes
?— 470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inspection the consultant witnessed a 4 month old infant sleeping in a swing.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection the 2's room was not being supervised by a qualified caregiver.		 Yes

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

Inspections (126)

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

Ownership

Sherry Banks

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