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Turners Tots Day Care

Family child care home · , IN 46235 · License 365987

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 1

Violation history (112)

SeverityDateStandard / narrativeCorrected
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
9 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
10 children missing documentation of physicals signed by doctor		 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.
9 children missing documentation of shot records		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
9 children files missing enrollment form documentation		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
9 children files missing documentation that discipline policy has been received		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
9 Children files missing documentation on who is authorized to pick up		 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 staff members are missing current Universal Precaution Training		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
9 children files missing documentation for release of medical care		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher in front room is expired, not able to locate fire extinguisher on second floor		 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
Items labeled keep out of reach located under kitchen sink, under bathroom sink. and on kitchen counter accessible and in reach of children.		 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
One staff member missing drug screening results		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documentation of quarterly fire drills not accessible for consultant.		 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
Household member D.T.J does not have a drug screening on file. (Please make sure it is 5 panel with MRO information)		 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
Household member D.T.J does not have a TB test on file		 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 BT/DT. *email to consultant		 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 BT/DT. *email to consultant		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
9 Children files missing documentation on who is authorized to pick up		 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.
9 children missing documentation of shot records		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
9 children files missing enrollment form documentation		 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
One staff member missing drug screening results		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documentation of quarterly fire drills not accessible for consultant.		 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
10 children missing documentation of physicals signed by doctor		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
9 children missing birth certificates		 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 staff members are missing current Universal Precaution Training		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
9 children files missing documentation for release of medical care		 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
Items labeled keep out of reach located under kitchen sink, under bathroom sink. and on kitchen counter accessible and in reach of children.		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher in front room is expired, not able to locate fire extinguisher on second floor		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
9 children files missing documentation that discipline policy has been received		 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
Household member D.T.J does not have a TB test on file		 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
Household member D.T.J does not have a drug screening on file. (Please make sure it is 5 panel with MRO information)		 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 BT/DT. *email to consultant		 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 BT/DT. *email to consultant		 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.
9 children missing documentation of shot records		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
9 children files missing enrollment form documentation		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
9 children files missing documentation that discipline policy has been received		 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
One staff member missing drug screening results		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documentation of quarterly fire drills not accessible for consultant.		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
9 Children files missing documentation on who is authorized to pick up		 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
10 children missing documentation of physicals signed by doctor		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
9 children missing birth certificates		 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 staff members are missing current Universal Precaution Training		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher in front room is expired, not able to locate fire extinguisher on second floor		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
9 children files missing documentation for release of medical care		 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
Items labeled keep out of reach located under kitchen sink, under bathroom sink. and on kitchen counter accessible and in reach of children.		 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
Household member D.T.J does not have a TB test on file		 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
Household member D.T.J does not have a drug screening on file. (Please make sure it is 5 panel with MRO information)		 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 BT/DT. *email to consultant		 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 BT/DT. *email to consultant		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
9 children files missing documentation that discipline policy has been received		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
9 children missing birth certificates		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
9 Children files missing documentation on who is authorized to pick up		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documentation of quarterly fire drills not accessible for consultant.		 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.
9 children missing documentation of shot records		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
9 children files missing enrollment form documentation		 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
10 children missing documentation of physicals signed by doctor		 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 staff members are missing current Universal Precaution Training		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
9 children files missing documentation for release of medical care		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher in front room is expired, not able to locate fire extinguisher on second floor		 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
Items labeled keep out of reach located under kitchen sink, under bathroom sink. and on kitchen counter accessible and in reach of children.		 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
One staff member missing drug screening results		 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
Household member D.T.J does not have a TB test on file		 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
Household member D.T.J does not have a drug screening on file. (Please make sure it is 5 panel with MRO information)		 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 BT/DT. *email to consultant		 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 BT/DT. *email to consultant		 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
One staff member missing drug screening results		 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.
9 children missing documentation of shot records		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
9 children files missing enrollment form documentation		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
9 children files missing documentation that discipline policy has been received		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
9 children missing birth certificates		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
9 Children files missing documentation on who is authorized to pick up		 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
10 children missing documentation of physicals signed by doctor		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
9 children files missing documentation for release of medical care		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher in front room is expired, not able to locate fire extinguisher on second floor		 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
Items labeled keep out of reach located under kitchen sink, under bathroom sink. and on kitchen counter accessible and in reach of children.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documentation of quarterly fire drills not accessible for consultant.		 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 staff members are missing current Universal Precaution Training		 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
Household member D.T.J does not have a TB test on file		 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
Household member D.T.J does not have a drug screening on file. (Please make sure it is 5 panel with MRO information)		 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 BT/DT. *email to consultant		 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 BT/DT. *email to consultant		 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.
9 children missing documentation of shot records		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
9 children files missing enrollment form documentation		 Yes
?— 470 IAC 3-1.1-41(a) — The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home
9 children files missing documentation that discipline policy has been received		 Yes
?— 470 IAC 3-1.1-32(a)(6)(d) — Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home
9 Children files missing documentation on who is authorized to pick up		 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
10 children missing documentation of physicals signed by doctor		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
9 children missing birth certificates		 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 staff members are missing current Universal Precaution Training		 Yes
?— 470 IAC 3-1.1-37(a)(2) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child
9 children files missing documentation for release of medical care		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
Fire extinguisher in front room is expired, not able to locate fire extinguisher on second floor		 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
Items labeled keep out of reach located under kitchen sink, under bathroom sink. and on kitchen counter accessible and in reach of children.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documentation of quarterly fire drills not accessible for consultant.		 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
One staff member missing drug screening results		 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
Household member D.T.J does not have a drug screening on file. (Please make sure it is 5 panel with MRO information)		 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
Household member D.T.J does not have a TB test on file		 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 BT/DT. *email to consultant		 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 BT/DT. *email to consultant		 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
One staff member missing drug screening results		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documentation of quarterly fire drills not accessible for consultant.		 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.
9 children missing documentation of shot records		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
9 children files missing enrollment form documentation		 Yes

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

Inspections (112)

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

Ownership

Barbara Turner

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