Indiana › › Big Dreamz Lil Stepz

Big Dreamz Lil Stepz

Family child care home · , IN 46226 · License 172555

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 3

Violation history (42)

Severity	Date	Standard / narrative	Corrected
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home At time of visit, Kitchen Smoke Detector not working.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Expired consent for staff member. *complete on ILEAD ASAP	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Door to room where children were sleeping was not completely open.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test results for staff member. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-38(b)(1) — Opportunity shall be provided for children to play outdoors daily except when: the severity of the weather poses a safety or health hazard Staff member stated that children have not been going outside to play daily.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families Staff members have no documentation of 12 hrs annual training on file. *complete & email certifications to consultant	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home At time of visit, Kitchen Smoke Detector not working.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Expired consent for staff member. *complete on ILEAD ASAP	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Door to room where children were sleeping was not completely open.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test results for staff member. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-38(b)(1) — Opportunity shall be provided for children to play outdoors daily except when: the severity of the weather poses a safety or health hazard Staff member stated that children have not been going outside to play daily.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families Staff members have no documentation of 12 hrs annual training on file. *complete & email certifications to consultant	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home At time of visit, Kitchen Smoke Detector not working.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families Staff members have no documentation of 12 hrs annual training on file. *complete & email certifications to consultant	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Expired consent for staff member. *complete on ILEAD ASAP	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Door to room where children were sleeping was not completely open.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test results for staff member. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-38(b)(1) — Opportunity shall be provided for children to play outdoors daily except when: the severity of the weather poses a safety or health hazard Staff member stated that children have not been going outside to play daily.	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home At time of visit, Kitchen Smoke Detector not working.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families Staff members have no documentation of 12 hrs annual training on file. *complete & email certifications to consultant	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Expired consent for staff member. *complete on ILEAD ASAP	Yes
?	—	470 IAC 3-1.1-38(b)(1) — Opportunity shall be provided for children to play outdoors daily except when: the severity of the weather poses a safety or health hazard Staff member stated that children have not been going outside to play daily.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Door to room where children were sleeping was not completely open.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test results for staff member. *complete & email to consultant	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home At time of visit, Kitchen Smoke Detector not working.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Expired consent for staff member. *complete on ILEAD ASAP	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Door to room where children were sleeping was not completely open.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test results for staff member. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-38(b)(1) — Opportunity shall be provided for children to play outdoors daily except when: the severity of the weather poses a safety or health hazard Staff member stated that children have not been going outside to play daily.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families Staff members have no documentation of 12 hrs annual training on file. *complete & email certifications to consultant	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home At time of visit, Kitchen Smoke Detector not working.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Expired consent for staff member. *complete on ILEAD ASAP	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Door to room where children were sleeping was not completely open.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test results for staff member. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-38(b)(1) — Opportunity shall be provided for children to play outdoors daily except when: the severity of the weather poses a safety or health hazard Staff member stated that children have not been going outside to play daily.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families Staff members have no documentation of 12 hrs annual training on file. *complete & email certifications to consultant	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home At time of visit, Kitchen Smoke Detector not working.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families Staff members have no documentation of 12 hrs annual training on file. *complete & email certifications to consultant	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Expired consent for staff member. *complete on ILEAD ASAP	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Door to room where children were sleeping was not completely open.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age Missing TB test results for staff member. *complete & email to consultant	Yes
?	—	470 IAC 3-1.1-38(b)(1) — Opportunity shall be provided for children to play outdoors daily except when: the severity of the weather poses a safety or health hazard Staff member stated that children have not been going outside to play daily.	Yes

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

Inspections (56)

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

Ownership

Lisa Day

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