Indiana › › Grandma's Day Care

Grandma's Day Care

Family child care home · , IN 47802 · License 364790

0Compliance score
Poor

Capacity 16. Infant Paths to QUALITY: Level 1

Violation history (105)

Severity	Date	Standard / narrative	Corrected
?	—	IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure Missing monthly fire drills for Class II home	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home First Aid manual missing from First Aid kit	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills Missing quartly fire drill documentation	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 1 Household member S.C has not submitted consent	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Children's files missing signed physical	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Bathroom has items labeled keep out of reach of children within reach of children	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services Missing fire extinguisher in 1 room	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 1 Household member S. C does not have up to date fingerprints	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No documentation tha quarterly fire drill was conducted.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation that the local fire department was notified.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers All 3 staff had expired CPR and first aid.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Staff member with expired fingerprints. *call IDENTOGO & make appt with correct code.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Expired universal precautions for all staff. *complete in ILEAD & email to consultant	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 Expired TB tests for all staff. *complete & email results 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 Staff member with expired consent.	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services Missing fire extinguisher in 1 room	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home First Aid manual missing from First Aid kit	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills Missing quartly fire drill documentation	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 1 Household member S.C has not submitted consent	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Children's files missing signed physical	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Bathroom has items labeled keep out of reach of children within reach of children	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 1 Household member S. C does not have up to date fingerprints	Yes
?	—	IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure Missing monthly fire drills for Class II home	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No documentation tha quarterly fire drill was conducted.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation that the local fire department was notified.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers All 3 staff had expired CPR and first aid.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Staff member with expired fingerprints. *call IDENTOGO & make appt with correct code.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Expired universal precautions for all staff. *complete in ILEAD & email to consultant	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 Expired TB tests for all staff. *complete & email results 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 Staff member with expired consent.	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home First Aid manual missing from First Aid kit	Yes
?	—	IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure Missing monthly fire drills for Class II home	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills Missing quartly fire drill documentation	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 1 Household member S.C has not submitted consent	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Children's files missing signed physical	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Bathroom has items labeled keep out of reach of children within reach of children	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services Missing fire extinguisher in 1 room	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 1 Household member S. C does not have up to date fingerprints	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No documentation tha quarterly fire drill was conducted.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers All 3 staff had expired CPR and first aid.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation that the local fire department was notified.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Staff member with expired fingerprints. *call IDENTOGO & make appt with correct code.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Expired universal precautions for all staff. *complete in ILEAD & email 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 Staff member with expired consent.	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 Expired TB tests for all staff. *complete & email results to consultant	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services Missing fire extinguisher in 1 room	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home First Aid manual missing from First Aid kit	Yes
?	—	IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure Missing monthly fire drills for Class II home	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 1 Household member S.C has not submitted consent	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Children's files missing signed physical	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills Missing quartly fire drill documentation	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Bathroom has items labeled keep out of reach of children within reach of children	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 1 Household member S. C does not have up to date fingerprints	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No documentation tha quarterly fire drill was conducted.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers All 3 staff had expired CPR and first aid.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation that the local fire department was notified.	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 Staff member with expired consent.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Staff member with expired fingerprints. *call IDENTOGO & make appt with correct code.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Expired universal precautions for all staff. *complete in ILEAD & email to consultant	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 Expired TB tests for all staff. *complete & email results to consultant	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home First Aid manual missing from First Aid kit	Yes
?	—	IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure Missing monthly fire drills for Class II home	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 1 Household member S.C has not submitted consent	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Children's files missing signed physical	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 1 Household member S. C does not have up to date fingerprints	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services Missing fire extinguisher in 1 room	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills Missing quartly fire drill documentation	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Bathroom has items labeled keep out of reach of children within reach of children	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No documentation tha quarterly fire drill was conducted.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation that the local fire department was notified.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers All 3 staff had expired CPR and first aid.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Staff member with expired fingerprints. *call IDENTOGO & make appt with correct code.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Expired universal precautions for all staff. *complete in ILEAD & email to consultant	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 Expired TB tests for all staff. *complete & email results 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 Staff member with expired consent.	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home First Aid manual missing from First Aid kit	Yes
?	—	IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure Missing monthly fire drills for Class II home	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 1 Household member S.C has not submitted consent	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Children's files missing signed physical	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills Missing quartly fire drill documentation	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Bathroom has items labeled keep out of reach of children within reach of children	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 1 Household member S. C does not have up to date fingerprints	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services Missing fire extinguisher in 1 room	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No documentation tha quarterly fire drill was conducted.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation that the local fire department was notified.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers All 3 staff had expired CPR and first aid.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Staff member with expired fingerprints. *call IDENTOGO & make appt with correct code.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Expired universal precautions for all staff. *complete in ILEAD & email to consultant	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 Expired TB tests for all staff. *complete & email results 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 Staff member with expired consent.	Yes
?	—	470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home First Aid manual missing from First Aid kit	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills Missing quartly fire drill documentation	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 1 Household member S.C has not submitted consent	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Children's files missing signed physical	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Bathroom has items labeled keep out of reach of children within reach of children	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 1 Household member S. C does not have up to date fingerprints	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services Missing fire extinguisher in 1 room	Yes
?	—	IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure Missing monthly fire drills for Class II home	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No documentation tha quarterly fire drill was conducted.	Yes
?	—	470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home No documentation that the local fire department was notified.	Yes

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

Inspections (112)

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

Ownership

Sandra Cannaday

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