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IndianaGreenwood › The Children's Cottage Academy

The Children's Cottage Academy

Child care center · 3366 Fairview Rd, Greenwood, IN 46142 · License 410964

0Compliance score
Poor

Capacity 119. InfantTwo Paths to QUALITY: Level 3

Violation history (187)

SeverityDateStandard / narrativeCorrected
? 470 IAC 3-4.7-101 — Electrical safety
In the gym 5 outlets did not have safety plugs in place. (North, south and west walls)
Yes
? 470 IAC 3-4.7-70(b) — Portable fill and draw pools are prohibited
On the deck as exit back door to back playground and accesible to children is a portable fill and draw pool that had water in it and is prohibited. Needs empty immediately.
Yes
? 470 IAC 3-4.7-66 — Playground and Outdoor Safety
The fence around the back playground has a board laying on ground with nails exposed that a child could step on making it unsafe. The area inside the fence is full of weeds making it unsafe to use for 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.
C Stash (Cooking in Kitchen) did not have any fingerprints on file with the division as required.
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.
One staff present had not submitted for fingerprints for a national criminal history check.
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.
One staff present had not submitted consent form for the division to check NCH and fingerprints.
Yes
? 470 IAC 3-4.7-101(a) — Centers shall not use extension cords, except for approved, grounded, and surge protection strips. Such protection strips shall be plugged directly into an approved outlet
Upon consultants arrival, there was an extension cord hanging from a second floor room down into the gym and plugged into an outlet.
Yes
? 470 IAC 3-4.7-117(d) — The center shall post instructions for proper manual dish washing in the kitchen if dishes are washed and sanitized manually
Manual dish washing instructions missing in the kitchen.
Yes
? 470 IAC 3-4.7-79 — General meal guidelines
Children's water bottles stored on cubbies in the 4's are not covered.
Yes
? 470 IAC 3-4.7-116 — Kitchen and food preparation areas
In the kitchen there was a container of pretzels, a container of animal crackers and a bag of cereal all not dated.
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
3 staff files missing documentation of current First Aid training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-111 — Indoor furnishings
The climbing mat in the toddler room is torn, not sanitizable.
Yes
? 470 IAC 3-4.7-36 — Childrens admission records
4 children's files missing documentation of a birth certificate. 1 child missing documentation of a doctors information. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-98 — Staff hygiene
Cook was not wearing an apron or hairnet while in the kitchen preparing food.
Yes
? 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff files missing documentation of current TB test results. 2 staff files missing documentation of an annual evaluation. 1 staff file missing documentation of emergency contacts. Send documentation to consultant.
Yes
? IC 12-17.2-4-3.5(a)(1) — 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: is employed
3 staff files missing documentation of drug test results. Send documentation to consultant.
Yes
? IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 Unqualified caregiver (KP) working with an expired consent form on file with the division. 1 Disqualified caregiver (CS) working without a consent form on file with the division. Send consultant notification of consent form submission.
Yes
? 470 IAC 3-4.7-113 — Bathrooms
Paper towels stored open in the bathroom of the 3's room and in the gym there was paper towel rolls on the tables not on a dispenser.
Yes
? 470 IAC 3-4.7-32 — Staff orientation
6 staff files missing documentation of current Universal Precautions training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-19(b)(10) — The center shall post the following items: Cleaning schedules in all food storage, preparation, and service areas
Cleaning schedule not posted in the kitchen.
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.
1 Disqualified caregiver (CS) working without a fingerprints on file with the division. Send consultant notification of consent form submission.
Yes
? 470 IAC 3-4.7-13 — Reporting child abuse or neglect
4 staff files missing documentation of current Child Abuse and Neglect training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-99 — Building maintenance
Paint is peeling on the walls in all classrooms and gym. Light cover in one bathroom in the gym is missing.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hand washing soap labeled Keep out of reach of children was accessible to children at all handwashing sinks. In the 3's classroom there was diaper ointment, diaper cream and Aquaphor all labeled keep out of reach of children in a low drawer of the changing table accessible to children.
Yes
? 470 IAC 3-4.7-94(n) — There shall be a soft sanitizable pad on the table with a clean strip of waterproof, disposable paper to cover the entire pad. Caregivers shall place a new, waterproof, paper strip on the pad after each diaper change
Changing pad in the toddler room is torn, not sanitizable.
Yes
? IC 12-17.2-4-2(d) — At least one (1) adult individual who maintains current certification in a course of pediatric cardiopulmonary resuscitation applicable to all age groups of children cared for by the child care center shall be present at all times when a child is in the care of a child care center. Certifications accepted under this subsection must include a live return demonstration of skills.
At the time of inspection there was not a staff person on site with documentation of current CPR training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-101 — Electrical safety
In the gym 5 outlets did not have safety plugs in place. (North, south and west walls)
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.
C Stash (Cooking in Kitchen) did not have any fingerprints on file with the division as required.
Yes
? 470 IAC 3-4.7-66 — Playground and Outdoor Safety
The fence around the back playground has a board laying on ground with nails exposed that a child could step on making it unsafe. The area inside the fence is full of weeds making it unsafe to use for 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.
One staff present had not submitted for fingerprints for a national criminal history check.
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.
One staff present had not submitted consent form for the division to check NCH and fingerprints.
Yes
? 470 IAC 3-4.7-101(a) — Centers shall not use extension cords, except for approved, grounded, and surge protection strips. Such protection strips shall be plugged directly into an approved outlet
Upon consultants arrival, there was an extension cord hanging from a second floor room down into the gym and plugged into an outlet.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hand washing soap labeled Keep out of reach of children was accessible to children at all handwashing sinks. In the 3's classroom there was diaper ointment, diaper cream and Aquaphor all labeled keep out of reach of children in a low drawer of the changing table accessible to children.
Yes
? 470 IAC 3-4.7-116 — Kitchen and food preparation areas
In the kitchen there was a container of pretzels, a container of animal crackers and a bag of cereal all not dated.
Yes
? IC 12-17.2-4-2(d) — At least one (1) adult individual who maintains current certification in a course of pediatric cardiopulmonary resuscitation applicable to all age groups of children cared for by the child care center shall be present at all times when a child is in the care of a child care center. Certifications accepted under this subsection must include a live return demonstration of skills.
At the time of inspection there was not a staff person on site with documentation of current CPR training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-79 — General meal guidelines
Children's water bottles stored on cubbies in the 4's are not covered.
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
3 staff files missing documentation of current First Aid training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In the 3's room the training seat is on the floor and there is a toilet brush behind the toilet.
Yes
? 470 IAC 3-4.7-36 — Childrens admission records
4 children's files missing documentation of a birth certificate. 1 child missing documentation of a doctors information. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-98 — Staff hygiene
Cook was not wearing an apron or hairnet while in the kitchen preparing food.
Yes
? 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff files missing documentation of current TB test results. 2 staff files missing documentation of an annual evaluation. 1 staff file missing documentation of emergency contacts. Send documentation to consultant.
Yes
? IC 12-17.2-4-3.5(a)(1) — 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: is employed
3 staff files missing documentation of drug test results. Send documentation to consultant.
Yes
? IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 Unqualified caregiver (KP) working with an expired consent form on file with the division. 1 Disqualified caregiver (CS) working without a consent form on file with the division. Send consultant notification of consent form submission.
Yes
? 470 IAC 3-4.7-113 — Bathrooms
Paper towels stored open in the bathroom of the 3's room and in the gym there was paper towel rolls on the tables not on a dispenser.
Yes
? 470 IAC 3-4.7-32 — Staff orientation
6 staff files missing documentation of current Universal Precautions training. Send documentation to consultant.
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.
1 Disqualified caregiver (CS) working without a fingerprints on file with the division. Send consultant notification of consent form submission.
Yes
? 470 IAC 3-4.7-19(b)(10) — The center shall post the following items: Cleaning schedules in all food storage, preparation, and service areas
Cleaning schedule not posted in the kitchen.
Yes
? 470 IAC 3-4.7-94(n) — There shall be a soft sanitizable pad on the table with a clean strip of waterproof, disposable paper to cover the entire pad. Caregivers shall place a new, waterproof, paper strip on the pad after each diaper change
Changing pad in the toddler room is torn, not sanitizable.
Yes
? 470 IAC 3-4.7-13 — Reporting child abuse or neglect
4 staff files missing documentation of current Child Abuse and Neglect training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-99 — Building maintenance
Paint is peeling on the walls in all classrooms and gym. Light cover in one bathroom in the gym is missing.
Yes
? 470 IAC 3-4.7-117(d) — The center shall post instructions for proper manual dish washing in the kitchen if dishes are washed and sanitized manually
Manual dish washing instructions missing in the kitchen.
Yes
? 470 IAC 3-4.7-111 — Indoor furnishings
The climbing mat in the toddler room is torn, not sanitizable.
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.
C Stash (Cooking in Kitchen) did not have any fingerprints on file with the division as required.
Yes
? 470 IAC 3-4.7-101 — Electrical safety
In the gym 5 outlets did not have safety plugs in place. (North, south and west walls)
Yes
? 470 IAC 3-4.7-70(b) — Portable fill and draw pools are prohibited
On the deck as exit back door to back playground and accesible to children is a portable fill and draw pool that had water in it and is prohibited. Needs empty immediately.
Yes
? 470 IAC 3-4.7-66 — Playground and Outdoor Safety
The fence around the back playground has a board laying on ground with nails exposed that a child could step on making it unsafe. The area inside the fence is full of weeds making it unsafe to use for 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.
One staff present had not submitted for fingerprints for a national criminal history check.
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.
One staff present had not submitted consent form for the division to check NCH and fingerprints.
Yes
? 470 IAC 3-4.7-101(a) — Centers shall not use extension cords, except for approved, grounded, and surge protection strips. Such protection strips shall be plugged directly into an approved outlet
Upon consultants arrival, there was an extension cord hanging from a second floor room down into the gym and plugged into an outlet.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hand washing soap labeled Keep out of reach of children was accessible to children at all handwashing sinks. In the 3's classroom there was diaper ointment, diaper cream and Aquaphor all labeled keep out of reach of children in a low drawer of the changing table accessible to children.
Yes
? 470 IAC 3-4.7-116 — Kitchen and food preparation areas
In the kitchen there was a container of pretzels, a container of animal crackers and a bag of cereal all not dated.
Yes
? IC 12-17.2-4-2(d) — At least one (1) adult individual who maintains current certification in a course of pediatric cardiopulmonary resuscitation applicable to all age groups of children cared for by the child care center shall be present at all times when a child is in the care of a child care center. Certifications accepted under this subsection must include a live return demonstration of skills.
At the time of inspection there was not a staff person on site with documentation of current CPR training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-117(d) — The center shall post instructions for proper manual dish washing in the kitchen if dishes are washed and sanitized manually
Manual dish washing instructions missing in the kitchen.
Yes
? 470 IAC 3-4.7-79 — General meal guidelines
Children's water bottles stored on cubbies in the 4's are not covered.
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
3 staff files missing documentation of current First Aid training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-111 — Indoor furnishings
The climbing mat in the toddler room is torn, not sanitizable.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In the 3's room the training seat is on the floor and there is a toilet brush behind the toilet.
Yes
? 470 IAC 3-4.7-36 — Childrens admission records
4 children's files missing documentation of a birth certificate. 1 child missing documentation of a doctors information. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-98 — Staff hygiene
Cook was not wearing an apron or hairnet while in the kitchen preparing food.
Yes
? 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff files missing documentation of current TB test results. 2 staff files missing documentation of an annual evaluation. 1 staff file missing documentation of emergency contacts. Send documentation to consultant.
Yes
? IC 12-17.2-4-3.5(a)(1) — 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: is employed
3 staff files missing documentation of drug test results. Send documentation to consultant.
Yes
? IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
1 Unqualified caregiver (KP) working with an expired consent form on file with the division. 1 Disqualified caregiver (CS) working without a consent form on file with the division. Send consultant notification of consent form submission.
Yes
? 470 IAC 3-4.7-113 — Bathrooms
Paper towels stored open in the bathroom of the 3's room and in the gym there was paper towel rolls on the tables not on a dispenser.
Yes
? 470 IAC 3-4.7-32 — Staff orientation
6 staff files missing documentation of current Universal Precautions training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-19(b)(10) — The center shall post the following items: Cleaning schedules in all food storage, preparation, and service areas
Cleaning schedule not posted in the kitchen.
Yes
? 470 IAC 3-4.7-94(n) — There shall be a soft sanitizable pad on the table with a clean strip of waterproof, disposable paper to cover the entire pad. Caregivers shall place a new, waterproof, paper strip on the pad after each diaper change
Changing pad in the toddler room is torn, not sanitizable.
Yes
? 470 IAC 3-4.7-13 — Reporting child abuse or neglect
4 staff files missing documentation of current Child Abuse and Neglect training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-99 — Building maintenance
Paint is peeling on the walls in all classrooms and gym. Light cover in one bathroom in the gym is missing.
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.
1 Disqualified caregiver (CS) working without a fingerprints on file with the division. Send consultant notification of consent form submission.
Yes
? 470 IAC 3-4.7-99 — Building maintenance
Paint is peeling on the walls in all classrooms and gym. Light cover in one bathroom in the gym is missing.
Yes
? 470 IAC 3-4.7-79 — General meal guidelines
Children's water bottles stored on cubbies in the 4's are not covered.
Yes
? 470 IAC 3-4.7-116 — Kitchen and food preparation areas
In the kitchen there was a container of pretzels, a container of animal crackers and a bag of cereal all not dated.
Yes
? 470 IAC 3-4.7-13 — Reporting child abuse or neglect
4 staff files missing documentation of current Child Abuse and Neglect training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-66 — Playground and Outdoor Safety
The fence around the back playground has a board laying on ground with nails exposed that a child could step on making it unsafe. The area inside the fence is full of weeds making it unsafe to use for children.
Yes
? 470 IAC 3-4.7-70(b) — Portable fill and draw pools are prohibited
On the deck as exit back door to back playground and accesible to children is a portable fill and draw pool that had water in it and is prohibited. Needs empty immediately.
Yes
? 470 IAC 3-4.7-101 — Electrical safety
In the gym 5 outlets did not have safety plugs in place. (North, south and west walls)
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.
C Stash (Cooking in Kitchen) did not have any fingerprints on file with the division as required.
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.
One staff present had not submitted for fingerprints for a national criminal history check.
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.
One staff present had not submitted consent form for the division to check NCH and fingerprints.
Yes
? 470 IAC 3-4.7-101(a) — Centers shall not use extension cords, except for approved, grounded, and surge protection strips. Such protection strips shall be plugged directly into an approved outlet
Upon consultants arrival, there was an extension cord hanging from a second floor room down into the gym and plugged into an outlet.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hand washing soap labeled Keep out of reach of children was accessible to children at all handwashing sinks. In the 3's classroom there was diaper ointment, diaper cream and Aquaphor all labeled keep out of reach of children in a low drawer of the changing table accessible to children.
Yes
? 470 IAC 3-4.7-94(n) — There shall be a soft sanitizable pad on the table with a clean strip of waterproof, disposable paper to cover the entire pad. Caregivers shall place a new, waterproof, paper strip on the pad after each diaper change
Changing pad in the toddler room is torn, not sanitizable.
Yes
? IC 12-17.2-4-2(d) — At least one (1) adult individual who maintains current certification in a course of pediatric cardiopulmonary resuscitation applicable to all age groups of children cared for by the child care center shall be present at all times when a child is in the care of a child care center. Certifications accepted under this subsection must include a live return demonstration of skills.
At the time of inspection there was not a staff person on site with documentation of current CPR training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-117(d) — The center shall post instructions for proper manual dish washing in the kitchen if dishes are washed and sanitized manually
Manual dish washing instructions missing in the kitchen.
Yes
? 470 IAC 3-4.7-111 — Indoor furnishings
The climbing mat in the toddler room is torn, not sanitizable.
Yes
? 470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter
3 staff files missing documentation of current First Aid training. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
3 staff files missing documentation of current TB test results. 2 staff files missing documentation of an annual evaluation. 1 staff file missing documentation of emergency contacts. Send documentation to consultant.
Yes
? IC 12-17.2-4-3.5(a)(1) — 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: is employed
3 staff files missing documentation of drug test results. Send documentation to consultant.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In the 3's room the training seat is on the floor and there is a toilet brush behind the toilet.
Yes
? 470 IAC 3-4.7-36 — Childrens admission records
4 children's files missing documentation of a birth certificate. 1 child missing documentation of a doctors information. Send documentation to consultant.
Yes

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

Inspections (208)

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

Ownership

Ann Derheimer

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