Capacity 110. ToddlerTwo
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
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. 5 staff members did not have a backgroud check on file with the division. 2 staff members had expired fingerprints on file and 7 staff members had expired consent forms on file. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Multiple classrooms were not in ratio due to not having qualified caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television Multiple classrooms had TVs on that were not related to educational purposes. |
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. Observed 3 caregivers to not have background checks on file for this program. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Ratio was not in compliance in the fours classroom with a ratio of 1:22, ratio was 1:14 in the 3 year old class, and was 1:13 in the transistion class due to staff not having a current background check on file. |
Yes |
| ? | — |
470 IAC 3-4.7-94(u) — The childs hands shall be washed after diaper changing with a clean, damp, soapy cloth, then rinsed with a second clean cloth in the same order, or, the childs hands shall be held under warm, running water, soaped, and dried with a disposable towel Observed children to not have their hands washed after having a diaper changed in the 2's and toddler classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene Observed staff change diapers and not wash their hands afterwards in the toddler and 2's classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled "keep out of reach of children" were accessible in multiple classrooms. Items found included sunblock, lysol, glass cleaner, oitment, first aid kits that included tylenol. In one classroom there were cleaning agents stored under a sink behind a child deterrent. Staff purses and other belongings were accessible in multiple classrooms. |
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. Two staff present did not have current fingerprint checks with the division. (NCH). |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 11 staff files reviewed missing the following: 1 missing a physical. 1 missing a TB test. 10 missing an annual evaluation. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-79 — General meal guidelines Cups of goldfish stored on the cubbies in the young 3's room were not covered. |
Yes |
| ? | — |
470 IAC 3-4.7-88(e) — All pharmacy-labeled prescription medication must be renewed annually and kept in currently labeled containers 1 prescription bottle in the PreK room did not have a current prescription on the bottle at the time of inspection. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 11 staff files reviewed missing the following: 11 missing Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms The toddler bathroom had mops and brooms, and a plunger in it, not sanitary. The 2's bathroom had a plunger and a broom/dustpan in it, not sanitary. The 2's bathroom had toilet paper stored on the back of the toilet. |
Yes |
| ? | — |
470 IAC 3-4.7-88(b) — The giving or application of all other medication and carrying out medical procedures shall be done only on written order or prescription from a physician or other health care professional authorized to write prescriptions, which must be kept with the medication 1 prescription in the PreK room did not have a current prescription on file at the time of the inspection. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute 11 staff files reviewed missing the following: 4 missing First Aid training. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 10 children's files were reviewed missing the following: 4 missing signed physical 2 missing immunizations 2 missing birth certificates Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items In the two's room there was shaving cream labeled Keep out of reach of children in a low cabinet behind a child deterrant. In the toddler room bathroom there was lysol spray and air freshner on a low shelf behind a child deterrent on the door. The PreK room had a bottle of medication in a low teacher's drawer accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diapers stored open on low shelf in the young 3's classroom, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training 11 staff files reviewed missing the following: 10 missing 12 hrs of in-service training. 1 missing Health and Safety modules. Send documentation to consultant |
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. Observed 3 caregivers to not have background checks on file for this program. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Ratio was not in compliance in the fours classroom with a ratio of 1:22, ratio was 1:14 in the 3 year old class, and was 1:13 in the transistion class due to staff not having a current background check on file. |
Yes |
| ? | — |
470 IAC 3-4.7-94(u) — The childs hands shall be washed after diaper changing with a clean, damp, soapy cloth, then rinsed with a second clean cloth in the same order, or, the childs hands shall be held under warm, running water, soaped, and dried with a disposable towel Observed children to not have their hands washed after having a diaper changed in the 2's and toddler classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene Observed staff change diapers and not wash their hands afterwards in the toddler and 2's classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television Multiple classrooms had TVs on that were not related to educational purposes. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Children were not actively being supervised when a caregiver left the classroom to talk to another caregiver and when children left the classroom alone to get a drink of water and use the bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled "keep out of reach of children" were accessible in multiple classrooms. Items found included sunblock, lysol, glass cleaner, oitment, first aid kits that included tylenol. In one classroom there were cleaning agents stored under a sink behind a child deterrent. Staff purses and other belongings were accessible in multiple classrooms. |
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. 5 staff members did not have a backgroud check on file with the division. 2 staff members had expired fingerprints on file and 7 staff members had expired consent forms on file. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Multiple classrooms were not in ratio due to not having qualified caregivers. |
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. Two staff present did not have current fingerprint checks with the division. (NCH). |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diapers stored open on low shelf in the young 3's classroom, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training 11 staff files reviewed missing the following: 10 missing 12 hrs of in-service training. 1 missing Health and Safety modules. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 11 staff files reviewed missing the following: 1 missing a physical. 1 missing a TB test. 10 missing an annual evaluation. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-79 — General meal guidelines Cups of goldfish stored on the cubbies in the young 3's room were not covered. |
Yes |
| ? | — |
470 IAC 3-4.7-88(e) — All pharmacy-labeled prescription medication must be renewed annually and kept in currently labeled containers 1 prescription bottle in the PreK room did not have a current prescription on the bottle at the time of inspection. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms The toddler bathroom had mops and brooms, and a plunger in it, not sanitary. The 2's bathroom had a plunger and a broom/dustpan in it, not sanitary. The 2's bathroom had toilet paper stored on the back of the toilet. |
Yes |
| ? | — |
470 IAC 3-4.7-88(b) — The giving or application of all other medication and carrying out medical procedures shall be done only on written order or prescription from a physician or other health care professional authorized to write prescriptions, which must be kept with the medication 1 prescription in the PreK room did not have a current prescription on file at the time of the inspection. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute 11 staff files reviewed missing the following: 4 missing First Aid training. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 10 children's files were reviewed missing the following: 4 missing signed physical 2 missing immunizations 2 missing birth certificates Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items In the two's room there was shaving cream labeled Keep out of reach of children in a low cabinet behind a child deterrant. In the toddler room bathroom there was lysol spray and air freshner on a low shelf behind a child deterrent on the door. The PreK room had a bottle of medication in a low teacher's drawer accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 11 staff files reviewed missing the following: 11 missing Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television Multiple classrooms had TVs on that were not related to educational purposes. |
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. Observed 3 caregivers to not have background checks on file for this program. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Ratio was not in compliance in the fours classroom with a ratio of 1:22, ratio was 1:14 in the 3 year old class, and was 1:13 in the transistion class due to staff not having a current background check on file. |
Yes |
| ? | — |
470 IAC 3-4.7-94(u) — The childs hands shall be washed after diaper changing with a clean, damp, soapy cloth, then rinsed with a second clean cloth in the same order, or, the childs hands shall be held under warm, running water, soaped, and dried with a disposable towel Observed children to not have their hands washed after having a diaper changed in the 2's and toddler classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene Observed staff change diapers and not wash their hands afterwards in the toddler and 2's classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Children were not actively being supervised when a caregiver left the classroom to talk to another caregiver and when children left the classroom alone to get a drink of water and use the bathroom. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled "keep out of reach of children" were accessible in multiple classrooms. Items found included sunblock, lysol, glass cleaner, oitment, first aid kits that included tylenol. In one classroom there were cleaning agents stored under a sink behind a child deterrent. Staff purses and other belongings were accessible in multiple classrooms. |
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. 5 staff members did not have a backgroud check on file with the division. 2 staff members had expired fingerprints on file and 7 staff members had expired consent forms on file. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Multiple classrooms were not in ratio due to not having qualified caregivers. |
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. Two staff present did not have current fingerprint checks with the division. (NCH). |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diapers stored open on low shelf in the young 3's classroom, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 11 staff files reviewed missing the following: 1 missing a physical. 1 missing a TB test. 10 missing an annual evaluation. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-79 — General meal guidelines Cups of goldfish stored on the cubbies in the young 3's room were not covered. |
Yes |
| ? | — |
470 IAC 3-4.7-88(e) — All pharmacy-labeled prescription medication must be renewed annually and kept in currently labeled containers 1 prescription bottle in the PreK room did not have a current prescription on the bottle at the time of inspection. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 11 staff files reviewed missing the following: 11 missing Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms The toddler bathroom had mops and brooms, and a plunger in it, not sanitary. The 2's bathroom had a plunger and a broom/dustpan in it, not sanitary. The 2's bathroom had toilet paper stored on the back of the toilet. |
Yes |
| ? | — |
470 IAC 3-4.7-88(b) — The giving or application of all other medication and carrying out medical procedures shall be done only on written order or prescription from a physician or other health care professional authorized to write prescriptions, which must be kept with the medication 1 prescription in the PreK room did not have a current prescription on file at the time of the inspection. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute 11 staff files reviewed missing the following: 4 missing First Aid training. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 10 children's files were reviewed missing the following: 4 missing signed physical 2 missing immunizations 2 missing birth certificates Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items In the two's room there was shaving cream labeled Keep out of reach of children in a low cabinet behind a child deterrant. In the toddler room bathroom there was lysol spray and air freshner on a low shelf behind a child deterrent on the door. The PreK room had a bottle of medication in a low teacher's drawer accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training 11 staff files reviewed missing the following: 10 missing 12 hrs of in-service training. 1 missing Health and Safety modules. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-94(u) — The childs hands shall be washed after diaper changing with a clean, damp, soapy cloth, then rinsed with a second clean cloth in the same order, or, the childs hands shall be held under warm, running water, soaped, and dried with a disposable towel Observed children to not have their hands washed after having a diaper changed in the 2's and toddler classrooms. |
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. Observed 3 caregivers to not have background checks on file for this program. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Ratio was not in compliance in the fours classroom with a ratio of 1:22, ratio was 1:14 in the 3 year old class, and was 1:13 in the transistion class due to staff not having a current background check on file. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene Observed staff change diapers and not wash their hands afterwards in the toddler and 2's classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Children were not actively being supervised when a caregiver left the classroom to talk to another caregiver and when children left the classroom alone to get a drink of water and use the bathroom. |
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. 5 staff members did not have a backgroud check on file with the division. 2 staff members had expired fingerprints on file and 7 staff members had expired consent forms on file. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Multiple classrooms were not in ratio due to not having qualified caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television Multiple classrooms had TVs on that were not related to educational purposes. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled "keep out of reach of children" were accessible in multiple classrooms. Items found included sunblock, lysol, glass cleaner, oitment, first aid kits that included tylenol. In one classroom there were cleaning agents stored under a sink behind a child deterrent. Staff purses and other belongings were accessible in multiple classrooms. |
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. Two staff present did not have current fingerprint checks with the division. (NCH). |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training 11 staff files reviewed missing the following: 10 missing 12 hrs of in-service training. 1 missing Health and Safety modules. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 11 staff files reviewed missing the following: 1 missing a physical. 1 missing a TB test. 10 missing an annual evaluation. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 11 staff files reviewed missing the following: 11 missing Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms The toddler bathroom had mops and brooms, and a plunger in it, not sanitary. The 2's bathroom had a plunger and a broom/dustpan in it, not sanitary. The 2's bathroom had toilet paper stored on the back of the toilet. |
Yes |
| ? | — |
470 IAC 3-4.7-88(b) — The giving or application of all other medication and carrying out medical procedures shall be done only on written order or prescription from a physician or other health care professional authorized to write prescriptions, which must be kept with the medication 1 prescription in the PreK room did not have a current prescription on file at the time of the inspection. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute 11 staff files reviewed missing the following: 4 missing First Aid training. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 10 children's files were reviewed missing the following: 4 missing signed physical 2 missing immunizations 2 missing birth certificates Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items In the two's room there was shaving cream labeled Keep out of reach of children in a low cabinet behind a child deterrant. In the toddler room bathroom there was lysol spray and air freshner on a low shelf behind a child deterrent on the door. The PreK room had a bottle of medication in a low teacher's drawer accessible to children. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diapers stored open on low shelf in the young 3's classroom, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-79 — General meal guidelines Cups of goldfish stored on the cubbies in the young 3's room were not covered. |
Yes |
| ? | — |
470 IAC 3-4.7-88(e) — All pharmacy-labeled prescription medication must be renewed annually and kept in currently labeled containers 1 prescription bottle in the PreK room did not have a current prescription on the bottle at the time of inspection. Send documentation to consultant. |
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. Observed 3 caregivers to not have background checks on file for this program. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Ratio was not in compliance in the fours classroom with a ratio of 1:22, ratio was 1:14 in the 3 year old class, and was 1:13 in the transistion class due to staff not having a current background check on file. |
Yes |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene Observed staff change diapers and not wash their hands afterwards in the toddler and 2's classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-94(u) — The childs hands shall be washed after diaper changing with a clean, damp, soapy cloth, then rinsed with a second clean cloth in the same order, or, the childs hands shall be held under warm, running water, soaped, and dried with a disposable towel Observed children to not have their hands washed after having a diaper changed in the 2's and toddler classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-64 — Television Multiple classrooms had TVs on that were not related to educational purposes. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled "keep out of reach of children" were accessible in multiple classrooms. Items found included sunblock, lysol, glass cleaner, oitment, first aid kits that included tylenol. In one classroom there were cleaning agents stored under a sink behind a child deterrent. Staff purses and other belongings were accessible in multiple classrooms. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Children were not actively being supervised when a caregiver left the classroom to talk to another caregiver and when children left the classroom alone to get a drink of water and use the bathroom. |
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. 5 staff members did not have a backgroud check on file with the division. 2 staff members had expired fingerprints on file and 7 staff members had expired consent forms on file. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision Multiple classrooms were not in ratio due to not having qualified caregivers. |
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. Two staff present did not have current fingerprint checks with the division. (NCH). |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diapers stored open on low shelf in the young 3's classroom, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-79 — General meal guidelines Cups of goldfish stored on the cubbies in the young 3's room were not covered. |
Yes |
| ? | — |
470 IAC 3-4.7-88(e) — All pharmacy-labeled prescription medication must be renewed annually and kept in currently labeled containers 1 prescription bottle in the PreK room did not have a current prescription on the bottle at the time of inspection. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 11 staff files reviewed missing the following: 1 missing a physical. 1 missing a TB test. 10 missing an annual evaluation. Send documentation to consultant |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 11 staff files reviewed missing the following: 11 missing Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms The toddler bathroom had mops and brooms, and a plunger in it, not sanitary. The 2's bathroom had a plunger and a broom/dustpan in it, not sanitary. The 2's bathroom had toilet paper stored on the back of the toilet. |
Yes |
| ? | — |
470 IAC 3-4.7-88(b) — The giving or application of all other medication and carrying out medical procedures shall be done only on written order or prescription from a physician or other health care professional authorized to write prescriptions, which must be kept with the medication 1 prescription in the PreK room did not have a current prescription on file at the time of the inspection. Send documentation to consultant. |
Yes |
146 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.