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The Jaffe Place of Learning and Play

Child care center · 8820 East 33rd Place, Indianapolis, IN 46226 · License 495155

0Compliance score
Poor

Paths to QUALITY: Level 3

Violation history (424)

SeverityDateStandard / narrativeCorrected
4— IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Toilet paper not on a dispenser in the hallway bathroom, in the 3’s classroom, women bathroom in school age classroom. Paper towels not on a dispenser in bathrooms, and in classroom. Main hallway bathroom has a large hole in wall behind door.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Playground: broken window on the outside of the building with sharp edges, basketball goal on the ground and not properly installed in the ground.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 Yes
?— IC 12-17.2-3.5-5(e) — Daily activities appropirate to the age, development needs, interests and number of children in the care of the provider.
The provider shall make available daily activities appropriate to the age, developmental needs, interests, and number of children in the care of the provider; Daily outdoor play.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One caregiver present with children has expired fingerprints. Last date complete was 1/14/2023.		 Yes
4— IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep was not being maintained when Consultant observed an 8 month old male child asleep in the crib with a bib on. Safe sleep was not being maintained when Consultant observed an 8 month old male child asleep in the crib with linens too loose.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.		 Yes
4— IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.		 Yes
?— 470 IAC 3-4.5-5(e)(2) — immersion for at least one (1) minute in clean water which is at a temperature of at least 75 F. and which contains an approved sanitizing agent at an effective concentration. Cleaned and sanitized equipment and utensils shall always be air dried, never towel dried. An alternative to dishwashing is the use of sturdy, all disposable, single-service articles and utensils. Reuse of single-service articles and utensils is prohibited. All permanent ware infant feeding bottles and reusable nipples provided by the facility shall be washed and sanitized by the facility after each use as follows: Prewash in hot detergent water in a nonhandwashing sink; scrub bottles and nipples inside and out with bottle and nipple brush; squeeze water through nipple hole during washing; and rinse well with clean, hot water. Boil in clear water bottles for five (5) minutes; nipples and caps, collars, and tongs for three (3) minutes; and air dry. Store each item separately in clean, covered, labeled container
Not Following correcto procudures when: BOTTLES, NIPPLES, ETC. which are supplied by facility are washed / sterilized / stored correctly.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Mulch too thin on all the playgrounds. Playground lining exposed creating a trapping hazard. Weeds growing through the lining and mulch. Trash on playground: Empty trash bags laying on the ground on the large playground. Paper cups, and broken toys on playground. Broken glass window with sharp edges and, leaving glass shards along the ground, accessible to children.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
1’s room (Transition room) below the window there paint is peeling and exposed drywall. 1’s room: Hole in wall by changing table, peeling paint on walls. School Age room: Hole in wall by back door. Base trim pulling away from the wall.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathrooms not Sanitary as in: 1’s room (Transition room) Plunger stored in bathroom. 1’s room: bathroom toilet handle not working, cannot flush toilet. Hallway bathrooms: Men: Plunger stored in bathroom, Toilet paper on the floor, or on top of toilet, and not stored on dispense. Women: Toilet paper sitting on top of the dispenser, and not in the dispenser. 4 and 5’s room: Ceiling cracked. Paint peeling on the walls. School Age room: Men Bathroom on the left by the back door, toilet is leaking, water is coming out of the wall and around the toilet. Toilet paper not on dispenser. Women restroom: toilet paper on top of toilet or on floor. Bathroom in hallway of school age room, Urinal is leaking. Soiled underwear under the sink.		 —
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
Hallway bathrooms: Men- vent does not appear to work, as there is not sound and bathroom smelled of urine. Women: vent does not appear to work, as there is not sound.		 Yes
?— 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash cans in the Kitching storing disposed food without lids.		 Yes
?— 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash cans in the Kitching storing disposed food without lids.		 Yes
?— 470 IAC 3-4.5-5(a) — Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office
Daily Kitchen cleaning scheudled not posted.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathrooms not Sanitary as in: 1’s room (Transition room) Plunger stored in bathroom. 1’s room: bathroom toilet handle not working, cannot flush toilet. Hallway bathrooms: Men: Plunger stored in bathroom, Toilet paper on the floor, or on top of toilet, and not stored on dispense. Women: Toilet paper sitting on top of the dispenser, and not in the dispenser. 4 and 5’s room: Ceiling cracked. Paint peeling on the walls. School Age room: Men Bathroom on the left by the back door, toilet is leaking, water is coming out of the wall and around the toilet. Toilet paper not on dispenser. Women restroom: toilet paper on top of toilet or on floor. Bathroom in hallway of school age room, Urinal is leaking. Soiled underwear under the sink.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
School Age room: Men Bathroom on the left by the back door, toilet is leaking, water is coming out of the wall and around the toilet. Bathroom in hallway of school age room, Urinal is leaking. 2's toilet handle does not flush, and have to flush by opening the tank.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
Provider did not submit consent for criminal history check to be conducted on two staff member (prints) both expired on 3-9-24.		 Yes
?— 410 IAC 7-24-117 — Assignment of supervision responsibility
Supervision was not maintained when consultant observed children in the after school room playing behind the wall throwing shoes and wrestling. Supervision was not maintained when consultant observed one school age child in an orange shirt, walk to the the Pre k hallway and go to the restroom with no direct supervision. Supervision was not maintained when consultants observed one staff member walk out of the room and leave a 5 year old setting in a high chair.		 Yes
?— 410 IAC 7-24-117 — Assignment of supervision responsibility
Supervision was not maintained when consultant observed children in the after school room playing behind the wall throwing shoes and wrestling. Supervision was not maintained when consultant observed one school age child in an orange shirt, walk to the the Pre k hallway and go to the restroom with no direct supervision. Supervision was not maintained when consultants observed one staff member walk out of the room and leave a 5 year old setting in a high chair.		 Yes
?— 470 IAC 3-4.7-55 — Inappropriate discipline
Consultants observed Inappropriate discipline on the playground, when staff member grabbed a child by the arm, and forced her off of one playground by pushing and pulling her. He forced her to the main playground and held her against building wall with both hands, on her upper arms.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member present with children with expired fingerprints Last date completed was 11/2021.		 Yes
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
In the bathroom in the school age room, the trim along the wall has pulled away. The sink counter no longer has a seal along the counter and the wall. In the bathroom in the 2’s room, on the wall, has holes in the wall.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
The playgrounds have lining exposed creating tripping hazards.		 Yes
4— IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member with expired Fingerprints (national criminal history background check by the FBI) . One file with the division. Last completed fingerprints 10/2021.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Observed 3 broken floor tiles in infant 2 classroom.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
At time of inspection, toddler classroom with holes in bathroom wall, not sanitizable.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Transitional classroom with hole in wall and peeling paint at time of inspection.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Observed exposed landscape fabric presenting a tripping hazard on preschool playground.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
Provider did not submit consent for criminal history check to be conducted on three staff members (prints), one last submitted 7.18.2020.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 Yes
?— IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
Provider did not submit consent for child abuse/neglect check without substantiation on two staff members (consent).		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
Provider did not submit consent for child abuse/neglect check without substantiation on two staff members (consent), one last submitted on 8.24.22.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
At time of inspection, tears in transitional toddler classroom changing table pad.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
School-age girls bathroom water temperature 74.9 degrees. Hot water temperature should be between 100-120 degrees Fahrenheit.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
At time of inspection, kitchen with frozen waffles, chicken nuggets, french fries, and chicken strips not labeled.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
Provider did not submit consent for criminal history check to be conducted on two staff members (prints), one last submitted on 12.20.19.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Toddler classroom, hallway boys bathroom, and schoolage boys bathroom with toilet paper out of toilet paper dispencer at time of inspection.		 Yes
?— 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash cans in the Kitching storing disposed food without lids.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One caregiver present with children has expired fingerprints. Last date complete was 1/14/2023.		 Yes
4— IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.		 Yes
?— IC 12-17.2-3.5-5(e) — Daily activities appropirate to the age, development needs, interests and number of children in the care of the provider.
The provider shall make available daily activities appropriate to the age, developmental needs, interests, and number of children in the care of the provider; Daily outdoor play.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Playground: broken window on the outside of the building with sharp edges, basketball goal on the ground and not properly installed in the ground.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 Yes
?— 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash cans in the Kitching storing disposed food without lids.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Toilet paper not on a dispenser in the hallway bathroom, in the 3’s classroom, women bathroom in school age classroom. Paper towels not on a dispenser in bathrooms, and in classroom. Main hallway bathroom has a large hole in wall behind door.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.		 Yes
4— IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Safe Sleep was not being maintained when Consultant observed an 8 month old male child asleep in the crib with a bib on. Safe sleep was not being maintained when Consultant observed an 8 month old male child asleep in the crib with linens too loose.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathrooms not Sanitary as in: 1’s room (Transition room) Plunger stored in bathroom. 1’s room: bathroom toilet handle not working, cannot flush toilet. Hallway bathrooms: Men: Plunger stored in bathroom, Toilet paper on the floor, or on top of toilet, and not stored on dispense. Women: Toilet paper sitting on top of the dispenser, and not in the dispenser. 4 and 5’s room: Ceiling cracked. Paint peeling on the walls. School Age room: Men Bathroom on the left by the back door, toilet is leaking, water is coming out of the wall and around the toilet. Toilet paper not on dispenser. Women restroom: toilet paper on top of toilet or on floor. Bathroom in hallway of school age room, Urinal is leaking. Soiled underwear under the sink.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
School Age room: Men Bathroom on the left by the back door, toilet is leaking, water is coming out of the wall and around the toilet. Bathroom in hallway of school age room, Urinal is leaking. 2's toilet handle does not flush, and have to flush by opening the tank.		 Yes
4— IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Bathrooms not Sanitary as in: 1’s room (Transition room) Plunger stored in bathroom. 1’s room: bathroom toilet handle not working, cannot flush toilet. Hallway bathrooms: Men: Plunger stored in bathroom, Toilet paper on the floor, or on top of toilet, and not stored on dispense. Women: Toilet paper sitting on top of the dispenser, and not in the dispenser. 4 and 5’s room: Ceiling cracked. Paint peeling on the walls. School Age room: Men Bathroom on the left by the back door, toilet is leaking, water is coming out of the wall and around the toilet. Toilet paper not on dispenser. Women restroom: toilet paper on top of toilet or on floor. Bathroom in hallway of school age room, Urinal is leaking. Soiled underwear under the sink.		 —
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
Hallway bathrooms: Men- vent does not appear to work, as there is not sound and bathroom smelled of urine. Women: vent does not appear to work, as there is not sound.		 Yes
?— 470 IAC 3-4.5-5(a) — Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office
Daily Kitchen cleaning scheudled not posted.		 Yes
4— IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.		 Yes
?— 470 IAC 3-4.5-5(e)(2) — immersion for at least one (1) minute in clean water which is at a temperature of at least 75 F. and which contains an approved sanitizing agent at an effective concentration. Cleaned and sanitized equipment and utensils shall always be air dried, never towel dried. An alternative to dishwashing is the use of sturdy, all disposable, single-service articles and utensils. Reuse of single-service articles and utensils is prohibited. All permanent ware infant feeding bottles and reusable nipples provided by the facility shall be washed and sanitized by the facility after each use as follows: Prewash in hot detergent water in a nonhandwashing sink; scrub bottles and nipples inside and out with bottle and nipple brush; squeeze water through nipple hole during washing; and rinse well with clean, hot water. Boil in clear water bottles for five (5) minutes; nipples and caps, collars, and tongs for three (3) minutes; and air dry. Store each item separately in clean, covered, labeled container
Not Following correcto procudures when: BOTTLES, NIPPLES, ETC. which are supplied by facility are washed / sterilized / stored correctly.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Mulch too thin on all the playgrounds. Playground lining exposed creating a trapping hazard. Weeds growing through the lining and mulch. Trash on playground: Empty trash bags laying on the ground on the large playground. Paper cups, and broken toys on playground. Broken glass window with sharp edges and, leaving glass shards along the ground, accessible to children.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
1’s room (Transition room) below the window there paint is peeling and exposed drywall. 1’s room: Hole in wall by changing table, peeling paint on walls. School Age room: Hole in wall by back door. Base trim pulling away from the wall.		 Yes
?— IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 Yes
?— 410 IAC 7-24-117 — Assignment of supervision responsibility
Supervision was not maintained when consultant observed children in the after school room playing behind the wall throwing shoes and wrestling. Supervision was not maintained when consultant observed one school age child in an orange shirt, walk to the the Pre k hallway and go to the restroom with no direct supervision. Supervision was not maintained when consultants observed one staff member walk out of the room and leave a 5 year old setting in a high chair.		 Yes
?— 410 IAC 7-24-117 — Assignment of supervision responsibility
Supervision was not maintained when consultant observed children in the after school room playing behind the wall throwing shoes and wrestling. Supervision was not maintained when consultant observed one school age child in an orange shirt, walk to the the Pre k hallway and go to the restroom with no direct supervision. Supervision was not maintained when consultants observed one staff member walk out of the room and leave a 5 year old setting in a high chair.		 Yes
?— 470 IAC 3-4.7-55 — Inappropriate discipline
Consultants observed Inappropriate discipline on the playground, when staff member grabbed a child by the arm, and forced her off of one playground by pushing and pulling her. He forced her to the main playground and held her against building wall with both hands, on her upper arms.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member present with children with expired fingerprints Last date completed was 11/2021.		 Yes
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
Provider did not submit consent for criminal history check to be conducted on three staff members (prints), one last submitted 7.18.2020.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
In the bathroom in the school age room, the trim along the wall has pulled away. The sink counter no longer has a seal along the counter and the wall. In the bathroom in the 2’s room, on the wall, has holes in the wall.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
The playgrounds have lining exposed creating tripping hazards.		 Yes
4— IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member with expired Fingerprints (national criminal history background check by the FBI) . One file with the division. Last completed fingerprints 10/2021.		 Yes

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

Inspections (665)

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

Ownership

Nu Nation Church of Zion

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