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Skyrise School on Madison Avenue

Child care center · 8829 South Madison Avenue, Indianapolis, IN 46227 · License 170270

0Compliance score
Poor

Capacity 166. InfantToddlerTwo Paths to QUALITY: Level 3

Violation history (279)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
Two staff are missing documentation for Current Child Abuse Prevention training in their files.		 —
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
Six children are missing documentation of a Physical exam in their file.		 —
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Three children are missing documentation of Immunizations in their file. One child is missing up-to-date Immunizations in their file.		 —
?— 470 IAC 3-4.7-34(2) — Staff shall have training in cardiopulmonary resuscitation (CPR) as follows: In child care centers licensed for infants or toddlers, all infant and toddler caregivers shall be trained annually in infant or pediatric CPR as appropriate
Two staff present in the Toddler room are missing documentation of CPR training in their file.		 —
?— 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
Two children are missing Birth Certificates in their file.		 —
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
Six staff are missing documentation of current Universal Precautions Training in their files.		 —
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Four staff are missing documentation of a Physical exam in their file.		 —
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
Three staff are missing documentation of 1st Aid in their file.		 —
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The Toddler room was out of Ratio with 16 children ages 2 and 3 years old to 2 caregivers. Ratio for for children ages 2 is 10:2.		 Yes
?— 470 IAC 3-4.7-55 — Inappropriate discipline
COMPLAINT: Director confirmed Inappropriate discipline did take place when a Caregiver was observed hitting a child.		 Yes
?— 470 IAC 3-4.7-113(p) — The center shall control toilet and bathroom odors by ventilation and sanitation. If a screened window is not present, there shall be mechanical exhaust vents. Existing centers shall have ventilation added if sanitation measures fail to control odors
Bathroom ventilations system appears not to be working in several restrooms as there is no sound and a heavy oder in the bathrooms. Toddler 1 room, Pre School 1 room both boys and girls bathroom, School Age room, both front and back of classroom bathrooms, Toddler 2 room both bathrooms, Discovery Preschool B both bathrooms, Discovery Preschool 1 both bathrooms.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
Toddler 1 room: Bathroom used as storage, broom and dust pan, toilet brush, and a box of diapers stored in bathroom. School Age Room: Bathroom in the back of the room used as storage. Boxes, and chairs stored in bathroom. Cleaning supplies accessible to children. Discovery Pre School B room, bathroom used as storage, on the left, toilet plunger stored in bathroom. Discovery Pre School 1 Plunger stored in the right restroom, left restroom used as storage with clothing and stacked chairs.		 Yes
?— 470 IAC 3-4.7-98 — Staff hygiene
Discovery Pre School 1 Consultant observed staff not wash children’s hands after the children used the restroom. Staff did not wash hands after helping children use the restroom, only changed her gloves. Pre School 1- Consultant observed staff not wash hands after helping a child get dressed, after using the restroom. Child did not wash hands after using the restroom.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Pre School 1 bathroom floor was dirty. Classroom floor are dirty with some buildup. Floor outside of the Pre K 1 room dirty. Classroom sink in has food and molding in empty classroom.		 Yes
?— 470 IAC 3-4.7-116(s) — The center shall place an accurate, easily readable thermometer in each compartment of the refrigerator and freezer in position for daily monitoring
Toddler A room missing thermometer in refrigerator in classroom.		 Yes
?— 470 IAC 3-4.7-36 — Childrens admission records
Center had 4 children’s files completed. The rest of the children’s files were incomplete.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
Restooms used as storage, creating an unsanitary environment. Discovery Preschool C: restrooms used as storage: open containers of diapers. Toilet plunger stored in bathroom, No Paper Towels in dispenser. Open roll of paper towels stored on shelf. PreK restroom: Girls, no toilet paper, Classroom missing hand soap, and paper towels. Preschool room: In the boys bathroom, open diapers, paper towels sitting on top of dispenser, Toilet brush and plunger stored in bathroom. Personal bag stored in an unlocked cabinet. Discovery Preschool B: Bathroom had a toilet brush stored in bathroom, toilet paper sitting on top of the dispenser. Toddler2 bathroom: toilet brush on back of toilet. Toddler A: Bathroom used as storage, toilet bush, broom and dust pan stored in bathroom.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "Keep out of Reach of children" accessible to children, The laundry room door was unlocked and children in the infant room and toddler 2 room had access to hazardous materials stored int eh room. Discovery Preschool C: in an unlocked cabinet, there was a bucket full of cleaning supplies accessible to children. PreK room: cleaning supplies stored in closet with key left in lock, allowing items to be accessible to children. Preschool room: In the boys bathroom, a gallon of Bleach sitting on top of the trash can in the bathroom, diaper rash cream stored in bathroom, all items accessible to children. Personal bag stored in an unlocked cabinet.		 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
Staff member missing documentation of drug test results.		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
7 staff members missing documentations of Mantoux tuberculin (TB) skin test, with results.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Sink seal in the toddler A room cracked and pulling away from counter and wall.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members misisng documentation of Physical examination		 Yes
?— 470 IAC 3-4.7-152(b) — Caregivers shall determine maximum group size by the age of the youngest child
max group size was not maintained. Toddler 1 room did not maintain max group size with 11 children napping with 1 staff member. Max group size for toddlers (1 year olds) is 10:2 Pre school room did not maintain max group size with 19 children ages 2.5-3. Max group size for children 2.5-3 is 14:4		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
One staff member present with children, with no current consent on file with the division, for this location on file		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
During visit 1 staff member present with children did not have any fingerprints on file with division making them Disqualified: A D. Having a person on site without a qualifying background check may be grounds for a licensing enforcement action.		 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.
During visit 1 staff member present with children did not have any consent form on file with division making them Disqualified: AD. Having a person on site without a qualifying background check may be grounds for a licensing enforcement action.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit consultant observed the Toddler A class out of ratio with 8 children ages 1 to 2 years old with 1 qualified caregiver. Staff removed 3 children to put class in ratio. As consultant was in the room, another child arrived making the classroom 6:1 Ratio for 1 and 2 year olds is 5:1. During visit consultant observed the Infant A class out of ratio with 5 Infants with 1qualified caregiver. Ratio for Infants is 4:1 During visit consultant observed the Infant 1class out of ratio with 7 children. 6 Infants and one 3 year old with 1 qualified caregiver and 1 Disqualified caregivers. Disqualified as there is no background checks with the department. Only Qualified caregivers count for supervision and ratio. Ratio for Infants is 4:1		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
At time of inspection, program without certified food handler.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Toddler classroom with chex and animal crackers not labeled and no open date, rice krispie no open date; infant 2 classroom with animal crackers not labeled, cheerios not labeled and no open date; infant A classroom with cheerios not labeled and no open date; kitchen with frozen fish sticks, chicken nuggets not labeled, cheerios not labeled.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Toddler classroom with water damaged ceiling tile.		 Yes
?— 470 IAC 3-4.7-21 — Director qualifications
At time of inspection, program does not have approved director.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints).		 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.
Provider did not submit consent for criminal history check to be conducted on one staff member (consent).		 Yes
?— 470 IAC 3-4.7-13 — Reporting child abuse or neglect
At time of inspection, one caregiver without child abuse/neglect training available for review.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, toddler 1 classroom with one unqualified caregiver and one qualified caregiver with 6 toddlers 6:1.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints).		 Yes
?— 470 IAC 3-4.7-12(a)(4) — The center shall verbally report immediately to the affected childs parent and to the division any serious occurrences involving any child. These occurrences include, but are not limited to, the following: Alleged abuse or neglect by child care center personnel
Provider did not report allegation of child abuse and neglect.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints).		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider did not submit consent for national criminal history background check by the FBI on one staff member.		 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.
Provider did not submit consent for criminal history check to be conducted one staff member.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
Six children are missing documentation of a Physical exam in their file.		 —
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
Three staff are missing documentation of 1st Aid in their file.		 —
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
Two staff are missing documentation for Current Child Abuse Prevention training in their files.		 —
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Three children are missing documentation of Immunizations in their file. One child is missing up-to-date Immunizations in their file.		 —
?— 470 IAC 3-4.7-34(2) — Staff shall have training in cardiopulmonary resuscitation (CPR) as follows: In child care centers licensed for infants or toddlers, all infant and toddler caregivers shall be trained annually in infant or pediatric CPR as appropriate
Two staff present in the Toddler room are missing documentation of CPR training in their file.		 —
?— 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
Two children are missing Birth Certificates in their file.		 —
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
Six staff are missing documentation of current Universal Precautions Training in their files.		 —
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Four staff are missing documentation of a Physical exam in their file.		 —
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The Toddler room was out of Ratio with 16 children ages 2 and 3 years old to 2 caregivers. Ratio for for children ages 2 is 10:2.		 Yes
?— 470 IAC 3-4.7-55 — Inappropriate discipline
COMPLAINT: Director confirmed Inappropriate discipline did take place when a Caregiver was observed hitting a child.		 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.
Provider did not submit consent for criminal history check to be conducted one staff member.		 Yes
?— 470 IAC 3-4.7-113(p) — The center shall control toilet and bathroom odors by ventilation and sanitation. If a screened window is not present, there shall be mechanical exhaust vents. Existing centers shall have ventilation added if sanitation measures fail to control odors
Bathroom ventilations system appears not to be working in several restrooms as there is no sound and a heavy oder in the bathrooms. Toddler 1 room, Pre School 1 room both boys and girls bathroom, School Age room, both front and back of classroom bathrooms, Toddler 2 room both bathrooms, Discovery Preschool B both bathrooms, Discovery Preschool 1 both bathrooms.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
Toddler 1 room: Bathroom used as storage, broom and dust pan, toilet brush, and a box of diapers stored in bathroom. School Age Room: Bathroom in the back of the room used as storage. Boxes, and chairs stored in bathroom. Cleaning supplies accessible to children. Discovery Pre School B room, bathroom used as storage, on the left, toilet plunger stored in bathroom. Discovery Pre School 1 Plunger stored in the right restroom, left restroom used as storage with clothing and stacked chairs.		 Yes
?— 470 IAC 3-4.7-98 — Staff hygiene
Discovery Pre School 1 Consultant observed staff not wash children’s hands after the children used the restroom. Staff did not wash hands after helping children use the restroom, only changed her gloves. Pre School 1- Consultant observed staff not wash hands after helping a child get dressed, after using the restroom. Child did not wash hands after using the restroom.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Pre School 1 bathroom floor was dirty. Classroom floor are dirty with some buildup. Floor outside of the Pre K 1 room dirty. Classroom sink in has food and molding in empty classroom.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members misisng documentation of Physical examination		 Yes
?— 470 IAC 3-4.7-116(s) — The center shall place an accurate, easily readable thermometer in each compartment of the refrigerator and freezer in position for daily monitoring
Toddler A room missing thermometer in refrigerator in classroom.		 Yes
?— 470 IAC 3-4.7-36 — Childrens admission records
Center had 4 children’s files completed. The rest of the children’s files were incomplete.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
Restooms used as storage, creating an unsanitary environment. Discovery Preschool C: restrooms used as storage: open containers of diapers. Toilet plunger stored in bathroom, No Paper Towels in dispenser. Open roll of paper towels stored on shelf. PreK restroom: Girls, no toilet paper, Classroom missing hand soap, and paper towels. Preschool room: In the boys bathroom, open diapers, paper towels sitting on top of dispenser, Toilet brush and plunger stored in bathroom. Personal bag stored in an unlocked cabinet. Discovery Preschool B: Bathroom had a toilet brush stored in bathroom, toilet paper sitting on top of the dispenser. Toddler2 bathroom: toilet brush on back of toilet. Toddler A: Bathroom used as storage, toilet bush, broom and dust pan stored in bathroom.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "Keep out of Reach of children" accessible to children, The laundry room door was unlocked and children in the infant room and toddler 2 room had access to hazardous materials stored int eh room. Discovery Preschool C: in an unlocked cabinet, there was a bucket full of cleaning supplies accessible to children. PreK room: cleaning supplies stored in closet with key left in lock, allowing items to be accessible to children. Preschool room: In the boys bathroom, a gallon of Bleach sitting on top of the trash can in the bathroom, diaper rash cream stored in bathroom, all items accessible to children. Personal bag stored in an unlocked cabinet.		 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
Staff member missing documentation of drug test results.		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
7 staff members missing documentations of Mantoux tuberculin (TB) skin test, with results.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Sink seal in the toddler A room cracked and pulling away from counter and wall.		 Yes
?— 470 IAC 3-4.7-152(b) — Caregivers shall determine maximum group size by the age of the youngest child
max group size was not maintained. Toddler 1 room did not maintain max group size with 11 children napping with 1 staff member. Max group size for toddlers (1 year olds) is 10:2 Pre school room did not maintain max group size with 19 children ages 2.5-3. Max group size for children 2.5-3 is 14:4		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
One staff member present with children, with no current consent on file with the division, for this location on file		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit consultant observed the Toddler A class out of ratio with 8 children ages 1 to 2 years old with 1 qualified caregiver. Staff removed 3 children to put class in ratio. As consultant was in the room, another child arrived making the classroom 6:1 Ratio for 1 and 2 year olds is 5:1. During visit consultant observed the Infant A class out of ratio with 5 Infants with 1qualified caregiver. Ratio for Infants is 4:1 During visit consultant observed the Infant 1class out of ratio with 7 children. 6 Infants and one 3 year old with 1 qualified caregiver and 1 Disqualified caregivers. Disqualified as there is no background checks with the department. Only Qualified caregivers count for supervision and ratio. Ratio for Infants is 4:1		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
During visit 1 staff member present with children did not have any fingerprints on file with division making them Disqualified: A D. Having a person on site without a qualifying background check may be grounds for a licensing enforcement action.		 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.
During visit 1 staff member present with children did not have any consent form on file with division making them Disqualified: AD. Having a person on site without a qualifying background check may be grounds for a licensing enforcement action.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
At time of inspection, program without certified food handler.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
Toddler classroom with chex and animal crackers not labeled and no open date, rice krispie no open date; infant 2 classroom with animal crackers not labeled, cheerios not labeled and no open date; infant A classroom with cheerios not labeled and no open date; kitchen with frozen fish sticks, chicken nuggets not labeled, cheerios not labeled.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Toddler classroom with water damaged ceiling tile.		 Yes
?— 470 IAC 3-4.7-21 — Director qualifications
At time of inspection, program does not have approved director.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints).		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints).		 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.
Provider did not submit consent for criminal history check to be conducted on one staff member (consent).		 Yes
?— 470 IAC 3-4.7-13 — Reporting child abuse or neglect
At time of inspection, one caregiver without child abuse/neglect training available for review.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of inspection, toddler 1 classroom with one unqualified caregiver and one qualified caregiver with 6 toddlers 6:1.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints).		 Yes
?— 470 IAC 3-4.7-12(a)(4) — The center shall verbally report immediately to the affected childs parent and to the division any serious occurrences involving any child. These occurrences include, but are not limited to, the following: Alleged abuse or neglect by child care center personnel
Provider did not report allegation of child abuse and neglect.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider did not submit consent for national criminal history background check by the FBI on one staff member.		 Yes
?— 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
Three staff are missing documentation of 1st Aid in their file.		 —
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
Six children are missing documentation of a Physical exam in their file.		 —
?— 470 IAC 3-4.7-13(b) — During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually
Two staff are missing documentation for Current Child Abuse Prevention training in their files.		 —
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Three children are missing documentation of Immunizations in their file. One child is missing up-to-date Immunizations in their file.		 —
?— 470 IAC 3-4.7-34(2) — Staff shall have training in cardiopulmonary resuscitation (CPR) as follows: In child care centers licensed for infants or toddlers, all infant and toddler caregivers shall be trained annually in infant or pediatric CPR as appropriate
Two staff present in the Toddler room are missing documentation of CPR training in their file.		 —
?— 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
Two children are missing Birth Certificates in their file.		 —
?— 470 IAC 3-4.7-32(a)(7)(b) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood
Six staff are missing documentation of current Universal Precautions Training in their files.		 —
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Four staff are missing documentation of a Physical exam in their file.		 —
?— 470 IAC 3-4.7-55 — Inappropriate discipline
COMPLAINT: Director confirmed Inappropriate discipline did take place when a Caregiver was observed hitting a child.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
The Toddler room was out of Ratio with 16 children ages 2 and 3 years old to 2 caregivers. Ratio for for children ages 2 is 10:2.		 Yes
?— 470 IAC 3-4.7-113(p) — The center shall control toilet and bathroom odors by ventilation and sanitation. If a screened window is not present, there shall be mechanical exhaust vents. Existing centers shall have ventilation added if sanitation measures fail to control odors
Bathroom ventilations system appears not to be working in several restrooms as there is no sound and a heavy oder in the bathrooms. Toddler 1 room, Pre School 1 room both boys and girls bathroom, School Age room, both front and back of classroom bathrooms, Toddler 2 room both bathrooms, Discovery Preschool B both bathrooms, Discovery Preschool 1 both bathrooms.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
Toddler 1 room: Bathroom used as storage, broom and dust pan, toilet brush, and a box of diapers stored in bathroom. School Age Room: Bathroom in the back of the room used as storage. Boxes, and chairs stored in bathroom. Cleaning supplies accessible to children. Discovery Pre School B room, bathroom used as storage, on the left, toilet plunger stored in bathroom. Discovery Pre School 1 Plunger stored in the right restroom, left restroom used as storage with clothing and stacked chairs.		 Yes
?— 470 IAC 3-4.7-98 — Staff hygiene
Discovery Pre School 1 Consultant observed staff not wash children’s hands after the children used the restroom. Staff did not wash hands after helping children use the restroom, only changed her gloves. Pre School 1- Consultant observed staff not wash hands after helping a child get dressed, after using the restroom. Child did not wash hands after using the restroom.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Pre School 1 bathroom floor was dirty. Classroom floor are dirty with some buildup. Floor outside of the Pre K 1 room dirty. Classroom sink in has food and molding in empty classroom.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
Three staff members misisng documentation of Physical examination		 Yes
?— 470 IAC 3-4.7-116(s) — The center shall place an accurate, easily readable thermometer in each compartment of the refrigerator and freezer in position for daily monitoring
Toddler A room missing thermometer in refrigerator in classroom.		 Yes
?— 470 IAC 3-4.7-36 — Childrens admission records
Center had 4 children’s files completed. The rest of the children’s files were incomplete.		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints).		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
Restooms used as storage, creating an unsanitary environment. Discovery Preschool C: restrooms used as storage: open containers of diapers. Toilet plunger stored in bathroom, No Paper Towels in dispenser. Open roll of paper towels stored on shelf. PreK restroom: Girls, no toilet paper, Classroom missing hand soap, and paper towels. Preschool room: In the boys bathroom, open diapers, paper towels sitting on top of dispenser, Toilet brush and plunger stored in bathroom. Personal bag stored in an unlocked cabinet. Discovery Preschool B: Bathroom had a toilet brush stored in bathroom, toilet paper sitting on top of the dispenser. Toddler2 bathroom: toilet brush on back of toilet. Toddler A: Bathroom used as storage, toilet bush, broom and dust pan stored in bathroom.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Items labeled "Keep out of Reach of children" accessible to children, The laundry room door was unlocked and children in the infant room and toddler 2 room had access to hazardous materials stored int eh room. Discovery Preschool C: in an unlocked cabinet, there was a bucket full of cleaning supplies accessible to children. PreK room: cleaning supplies stored in closet with key left in lock, allowing items to be accessible to children. Preschool room: In the boys bathroom, a gallon of Bleach sitting on top of the trash can in the bathroom, diaper rash cream stored in bathroom, all items accessible to children. Personal bag stored in an unlocked cabinet.		 Yes

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

Inspections (321)

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

Ownership

Erin Jones

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ICBC Preschool and child care ministry 58 Indianapolis0.7 km

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