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Kids & Co. Childcare

Family child care home · , IN 46307 · License 365893

0Compliance score
Poor

Capacity 16. Infant Paths to QUALITY: Level 1

Violation history (97)

Severity	Date	Standard / narrative	Corrected
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 There is one staff member who has an unqualified status and is trying to get it expunged. The program still had 2 qualified staff members present upon arrival	—
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No TB tests on premises.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. There were several chldren missing immunization records.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No drug on premises.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation There were several children missing birth certificates	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No tb tests on premises.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	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 There were several children missing physicals.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	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 There is one staff member who has an unqualified status and is trying to get it expunged. The program still had 2 qualified staff members present upon arrival	—
?	—	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No tb tests on premises.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No TB tests on premises.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. There were several chldren missing immunization records.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No drug on premises.	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 There were several children missing physicals.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation There were several children missing birth certificates	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	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 There is one staff member who has an unqualified status and is trying to get it expunged. The program still had 2 qualified staff members present upon arrival	—
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No TB tests on premises.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. There were several chldren missing immunization records.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No drug on premises.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No tb tests on premises.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	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 There were several children missing physicals.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation There were several children missing birth certificates	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 There is one staff member who has an unqualified status and is trying to get it expunged. The program still had 2 qualified staff members present upon arrival	—
?	—	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No tb tests on premises.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. There were several chldren missing immunization records.	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 There were several children missing physicals.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No TB tests on premises.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No drug on premises.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation There were several children missing birth certificates	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 There is one staff member who has an unqualified status and is trying to get it expunged. The program still had 2 qualified staff members present upon arrival	—
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No TB tests on premises.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. There were several chldren missing immunization records.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No drug on premises.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation There were several children missing birth certificates	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 There were several children missing physicals.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No tb tests on premises.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	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 There is one staff member who has an unqualified status and is trying to get it expunged. The program still had 2 qualified staff members present upon arrival	—
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No TB tests on premises.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. There were several chldren missing immunization records.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No drug on premises.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation There were several children missing birth certificates	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 There were several children missing physicals.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No tb tests on premises.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	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 There is one staff member who has an unqualified status and is trying to get it expunged. The program still had 2 qualified staff members present upon arrival	—
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No TB tests on premises.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. There were several chldren missing immunization records.	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No drug on premises.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation There were several children missing birth certificates	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 Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No tb tests on premises.	Yes
?	—	470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times Upon arrival there were 2 staff members who are not yet qualified in the system. They do not have files on premesis or background checks. No CPR on premises.	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 There were several children missing physicals.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Due to the staff members being not qualified during visit, the children were out of ratio with 12 children to 0 qualified staff.	Yes

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

Inspections (111)

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

Ownership

Amanda Bardoczi

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