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Little Einstein Academy

Child care center · 504 Conkey Ave, Hammond, IN 46324 · License 366039

0Compliance score
Poor

Capacity 38. InfantTwo Paths to QUALITY: Level 2

Violation history (175)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Red class is out of ratio 11 children with 1 qualified caregiver. Yellow class is out of ratio 6 infant/toddlers with 1 qualified caregiver.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 caregivers on site present with children have expired fingerprints on file with the division.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In the blue bathroom, a broom and dustpan were found. In the yellow bathroom, a toilet brush was found.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the red class on the way outside, pest control spray was on the ground within reach of children, this is labeled "keep out of reach of children". In the yellow class, Diaper creams labeled "keep out of reach of children" were under the changing table within reach of children.		 Yes
?— 470 IAC 3-4.7-64 — Television
At time of visit, 3-5 classroom, television was used to watch a movie that was not educational.		 Yes
?— 470 IAC 3-4.7-98 — Staff hygiene
At time of visit, staff serving breakfast did not have on gloves or hairnet.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
At time of visit, 1 staff missing universal precautions training		 Yes
?— 470 IAC 3-4.7-16(10) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement that the child will be released only to a parent, legal guardian, or other person authorized by the parent who has proper identification
At time of visit, 3 student missing emergency authorization list.		 Yes
?— 470 IAC 3-4.7-35(a)(8)(d) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: Each caregivers file or a separatestaff training file shall contain the following written documentation of all in-service training: Content of the training
At time of visit, 6 staff missing 12 annual in-service hours.		 Yes
?— 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
At time of visit, 4 student missing contact information for doctor/dentist from file.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
At time of visit, one staff present without consent on file with the division (MC)		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
At time of visit, one staff present without fingerprints on file with the division (MC)		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
At time of visit, 5 staff missing TB tests from file.		 Yes
?— 470 IAC 3-4.7-35(a)(1)(c) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: The director shall receive training in each of the following categories: Health, nutrition, sanitation, and safety
At time of visit, 4 staff missing health and safety modules.		 Yes
?— 470 IAC 3-4.7-35(a)(3)(b) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: Training may include, but is not limited to: formal education
At time of visit, 3 staff missing proof of education from file.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
At time of visit, student were age 2-8 years old. ratio was 18/2- when mixing ages, ratio of youngest student should be followed. ratio should be 10/2. school age children should not be mixed with younger children.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
At time of visit, food in refrigerator were not labeled with dates of opening.		 Yes
?— 470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number
At time of visit, 3 student missing parent contact information from file.		 Yes
?— 470 IAC 3-4.7-85(1) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Written verification of a physical examination by a physician or nurse practitioner that provides evidence that there is no known communicable disease in an infectious state or physical or mental conditions which could affect their ability to perform assigned duties in the child care center
At time of visit, 5 staff missing physicals from file.		 Yes
?— IC 12-17.2-4-3.5(a)(2) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: volunteers; as a caregiver at the child care center. The drug testing results required under this subsection must be obtained before the individual is employed or allowed to volunteer as a caregiver
At time of visit, 1 staff missing drug test from file.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
At time of visit, 3 staff missing proof of education from file.		 Yes
?— 470 IAC 3-4.7-16(12) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement regarding the necessity of a health examination for the child, including up-to-date immunizations
At time of visit, 3 student missing immunizations from file.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, student were age 2-8 years old. ratio was 18/2- when mixing ages, ratio of youngest student should be followed. ratio should be 10/2.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
At time of visit, 4 student missing physical from file.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
VOID		 —
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Red class is out of ratio 11 children with 1 qualified caregiver. Yellow class is out of ratio 6 infant/toddlers with 1 qualified caregiver.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In the blue bathroom, a broom and dustpan were found. In the yellow bathroom, a toilet brush was found.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the red class on the way outside, pest control spray was on the ground within reach of children, this is labeled "keep out of reach of children". In the yellow class, Diaper creams labeled "keep out of reach of children" were under the changing table within reach of children.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 caregivers on site present with children have expired fingerprints on file with the division.		 Yes
?— 470 IAC 3-4.7-64 — Television
At time of visit, 3-5 classroom, television was used to watch a movie that was not educational.		 Yes
?— 470 IAC 3-4.7-98 — Staff hygiene
At time of visit, staff serving breakfast did not have on gloves or hairnet.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
At time of visit, 1 staff missing universal precautions training		 Yes
?— 470 IAC 3-4.7-16(10) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement that the child will be released only to a parent, legal guardian, or other person authorized by the parent who has proper identification
At time of visit, 3 student missing emergency authorization list.		 Yes
?— 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
At time of visit, 4 student missing contact information for doctor/dentist from file.		 Yes
?— 470 IAC 3-4.7-35(a)(8)(d) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: Each caregivers file or a separatestaff training file shall contain the following written documentation of all in-service training: Content of the training
At time of visit, 6 staff missing 12 annual in-service hours.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
At time of visit, one staff present without consent on file with the division (MC)		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
At time of visit, one staff present without fingerprints on file with the division (MC)		 Yes
?— 470 IAC 3-4.7-35(a)(1)(c) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: The director shall receive training in each of the following categories: Health, nutrition, sanitation, and safety
At time of visit, 4 staff missing health and safety modules.		 Yes
?— 470 IAC 3-4.7-35(a)(3)(b) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: Training may include, but is not limited to: formal education
At time of visit, 3 staff missing proof of education from file.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
At time of visit, food in refrigerator were not labeled with dates of opening.		 Yes
?— 470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number
At time of visit, 3 student missing parent contact information from file.		 Yes
?— IC 12-17.2-4-3.5(a)(2) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: volunteers; as a caregiver at the child care center. The drug testing results required under this subsection must be obtained before the individual is employed or allowed to volunteer as a caregiver
At time of visit, 1 staff missing drug test from file.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
At time of visit, 3 staff missing proof of education from file.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
At time of visit, student were age 2-8 years old. ratio was 18/2- when mixing ages, ratio of youngest student should be followed. ratio should be 10/2. school age children should not be mixed with younger children.		 Yes
?— 470 IAC 3-4.7-85(1) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Written verification of a physical examination by a physician or nurse practitioner that provides evidence that there is no known communicable disease in an infectious state or physical or mental conditions which could affect their ability to perform assigned duties in the child care center
At time of visit, 5 staff missing physicals from file.		 Yes
?— 470 IAC 3-4.7-16(12) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement regarding the necessity of a health examination for the child, including up-to-date immunizations
At time of visit, 3 student missing immunizations from file.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, student were age 2-8 years old. ratio was 18/2- when mixing ages, ratio of youngest student should be followed. ratio should be 10/2.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
At time of visit, 4 student missing physical from file.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
VOID		 —
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
At time of visit, 5 staff missing TB tests from file.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Red class is out of ratio 11 children with 1 qualified caregiver. Yellow class is out of ratio 6 infant/toddlers with 1 qualified caregiver.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 caregivers on site present with children have expired fingerprints on file with the division.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In the blue bathroom, a broom and dustpan were found. In the yellow bathroom, a toilet brush was found.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the red class on the way outside, pest control spray was on the ground within reach of children, this is labeled "keep out of reach of children". In the yellow class, Diaper creams labeled "keep out of reach of children" were under the changing table within reach of children.		 Yes
?— 470 IAC 3-4.7-64 — Television
At time of visit, 3-5 classroom, television was used to watch a movie that was not educational.		 Yes
?— 470 IAC 3-4.7-98 — Staff hygiene
At time of visit, staff serving breakfast did not have on gloves or hairnet.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
At time of visit, 1 staff missing universal precautions training		 Yes
?— 470 IAC 3-4.7-16(10) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement that the child will be released only to a parent, legal guardian, or other person authorized by the parent who has proper identification
At time of visit, 3 student missing emergency authorization list.		 Yes
?— 470 IAC 3-4.7-35(a)(8)(d) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: Each caregivers file or a separatestaff training file shall contain the following written documentation of all in-service training: Content of the training
At time of visit, 6 staff missing 12 annual in-service hours.		 Yes
?— 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
At time of visit, 4 student missing contact information for doctor/dentist from file.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
At time of visit, one staff present without consent on file with the division (MC)		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
At time of visit, one staff present without fingerprints on file with the division (MC)		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
At time of visit, 5 staff missing TB tests from file.		 Yes
?— 470 IAC 3-4.7-35(a)(1)(c) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: The director shall receive training in each of the following categories: Health, nutrition, sanitation, and safety
At time of visit, 4 staff missing health and safety modules.		 Yes
?— 470 IAC 3-4.7-35(a)(3)(b) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: Training may include, but is not limited to: formal education
At time of visit, 3 staff missing proof of education from file.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
At time of visit, student were age 2-8 years old. ratio was 18/2- when mixing ages, ratio of youngest student should be followed. ratio should be 10/2. school age children should not be mixed with younger children.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
At time of visit, food in refrigerator were not labeled with dates of opening.		 Yes
?— 470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number
At time of visit, 3 student missing parent contact information from file.		 Yes
?— 470 IAC 3-4.7-85(1) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Written verification of a physical examination by a physician or nurse practitioner that provides evidence that there is no known communicable disease in an infectious state or physical or mental conditions which could affect their ability to perform assigned duties in the child care center
At time of visit, 5 staff missing physicals from file.		 Yes
?— IC 12-17.2-4-3.5(a)(2) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: volunteers; as a caregiver at the child care center. The drug testing results required under this subsection must be obtained before the individual is employed or allowed to volunteer as a caregiver
At time of visit, 1 staff missing drug test from file.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
At time of visit, 3 staff missing proof of education from file.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
At time of visit, 4 student missing physical from file.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
VOID		 —
?— 470 IAC 3-4.7-16(12) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement regarding the necessity of a health examination for the child, including up-to-date immunizations
At time of visit, 3 student missing immunizations from file.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, student were age 2-8 years old. ratio was 18/2- when mixing ages, ratio of youngest student should be followed. ratio should be 10/2.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
Red class is out of ratio 11 children with 1 qualified caregiver. Yellow class is out of ratio 6 infant/toddlers with 1 qualified caregiver.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 caregivers on site present with children have expired fingerprints on file with the division.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In the blue bathroom, a broom and dustpan were found. In the yellow bathroom, a toilet brush was found.		 Yes
?— 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
In the red class on the way outside, pest control spray was on the ground within reach of children, this is labeled "keep out of reach of children". In the yellow class, Diaper creams labeled "keep out of reach of children" were under the changing table within reach of children.		 Yes
?— 470 IAC 3-4.7-86(a) — Within thirty (30) days after enrollment or no earlier than twelve (12) months prior to enrollment, each child shall have written verification of a physical examination by a physician or a nurse practitioner
At time of visit, 4 student missing physical from file.		 Yes
?— 470 IAC 3-4.7-64 — Television
At time of visit, 3-5 classroom, television was used to watch a movie that was not educational.		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
At time of visit, 1 staff missing universal precautions training		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
At time of visit, one staff present without consent on file with the division (MC)		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
At time of visit, one staff present without fingerprints on file with the division (MC)		 Yes
?— 470 IAC 3-4.7-85(2) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually
At time of visit, 5 staff missing TB tests from file.		 Yes
?— 470 IAC 3-4.7-16(10) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement that the child will be released only to a parent, legal guardian, or other person authorized by the parent who has proper identification
At time of visit, 3 student missing emergency authorization list.		 Yes
?— 470 IAC 3-4.7-35(a)(8)(d) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: Each caregivers file or a separatestaff training file shall contain the following written documentation of all in-service training: Content of the training
At time of visit, 6 staff missing 12 annual in-service hours.		 Yes
?— 470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physician and dentist to call in emergencies
At time of visit, 4 student missing contact information for doctor/dentist from file.		 Yes
?— 470 IAC 3-4.7-35(a)(1)(c) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: The director shall receive training in each of the following categories: Health, nutrition, sanitation, and safety
At time of visit, 4 staff missing health and safety modules.		 Yes
?— 470 IAC 3-4.7-35(a)(3)(b) — In addition to first aid, cardiopulmonary resuscitation (CPR), universal precautions, and life saving certification, all directors and persons counted in child/staff ratios shall have, on an annual basis, a minimum of twelve (12) clock hours of in-service training as follows: Training may include, but is not limited to: formal education
At time of visit, 3 staff missing proof of education from file.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
At time of visit, 3 staff missing proof of education from file.		 Yes
?— 470 IAC 3-4.7-16(12) — The director shall discuss and give the following information, in writing, to the parent at the time of the childs enrollment: A statement regarding the necessity of a health examination for the child, including up-to-date immunizations
At time of visit, 3 student missing immunizations from file.		 Yes
?— 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At time of visit, student were age 2-8 years old. ratio was 18/2- when mixing ages, ratio of youngest student should be followed. ratio should be 10/2.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
VOID		 —
?— 470 IAC 3-4.7-98 — Staff hygiene
At time of visit, staff serving breakfast did not have on gloves or hairnet.		 Yes
?— 470 IAC 3-4.7-49 — Child grouping policies
At time of visit, student were age 2-8 years old. ratio was 18/2- when mixing ages, ratio of youngest student should be followed. ratio should be 10/2. school age children should not be mixed with younger children.		 Yes
?— 470 IAC 3-4.7-116 — Kitchen and food preparation areas
At time of visit, food in refrigerator were not labeled with dates of opening.		 Yes
?— 470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number
At time of visit, 3 student missing parent contact information from file.		 Yes
?— 470 IAC 3-4.7-85(1) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Written verification of a physical examination by a physician or nurse practitioner that provides evidence that there is no known communicable disease in an infectious state or physical or mental conditions which could affect their ability to perform assigned duties in the child care center
At time of visit, 5 staff missing physicals from file.		 Yes
?— IC 12-17.2-4-3.5(a)(2) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: volunteers; as a caregiver at the child care center. The drug testing results required under this subsection must be obtained before the individual is employed or allowed to volunteer as a caregiver
At time of visit, 1 staff missing drug test from file.		 Yes

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

Inspections (182)

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

Ownership

SANDRA HARRIS

Nearby alternatives

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Sunshine's Haven 100 1 km
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