Indiana › › Manzanita Preschool #2

Manzanita Preschool #2

Family child care home · , IN 46619 · License 517049

0Compliance score
Poor

Capacity 16. Infant Paths to QUALITY: Level 3

Violation history (138)

Severity	Date	Standard / narrative	Corrected
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had a staff DC that a consent was not complete	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age The provider did not have staff files at the site to be observed.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had staff AP who was not on the staff list and there was no file for the staff.	Yes
?	—	470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name The provider had 3 infants under 12 months and the bottles were not labeled.	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services The provider did not have fire extinguishers in in the infant room.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 The provider had staff AP who was not on the staff list and there was no file for the staff.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray The provider did not have staff files at the site to be observed.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider The provider did not have staff files at the site to be observed.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. The provider had an infant in a swing and she had fallen asleep. The staff did not take the child out of the swing and place her in a pack n play for over 5 minutes. There was not a waiver for the child to be in the swing for sleeping. It is noted that the swing does lay down, it is not completly flat and there is break in the surface where the swing is able to be adjusted to a sitting position.	—
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio The provider had two staff members with no files and no documentation as to being qualified staff at the daycare.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 The provider had two staff members that did not have files at the daycare. There was no documentation as to fingerprints or consents.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers The provider had two staff members that did not have files at the daycare.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 The provider had two staff members that did not have files, there was no documentation as to current fingerprints or consents. Therefore no qualified staff were present at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(a) — Direct child care providers, including volunteers, shall receive training in fire prevention and safety procedures within one (1) week of starting employment or volunteer work The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age The provider had two staff members that did not have files at the daycare.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider The provider had two staff members that did not have files at the daycare.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had a staff DC that a consent was not complete	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age The provider did not have staff files at the site to be observed.	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services The provider did not have fire extinguishers in in the infant room.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 The provider had staff AP who was not on the staff list and there was no file for the staff.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray The provider did not have staff files at the site to be observed.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider The provider did not have staff files at the site to be observed.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had staff AP who was not on the staff list and there was no file for the staff.	Yes
?	—	470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name The provider had 3 infants under 12 months and the bottles were not labeled.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. The provider had an infant in a swing and she had fallen asleep. The staff did not take the child out of the swing and place her in a pack n play for over 5 minutes. There was not a waiver for the child to be in the swing for sleeping. It is noted that the swing does lay down, it is not completly flat and there is break in the surface where the swing is able to be adjusted to a sitting position.	—
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio The provider had two staff members with no files and no documentation as to being qualified staff at the daycare.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 The provider had two staff members that did not have files, there was no documentation as to current fingerprints or consents. Therefore no qualified staff were present at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(a) — Direct child care providers, including volunteers, shall receive training in fire prevention and safety procedures within one (1) week of starting employment or volunteer work The provider had two staff members that did not have files at the daycare.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 The provider had two staff members that did not have files at the daycare. There was no documentation as to fingerprints or consents.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers The provider had two staff members that did not have files at the daycare.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had a staff DC that a consent was not complete	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age The provider did not have staff files at the site to be observed.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had staff AP who was not on the staff list and there was no file for the staff.	Yes
?	—	470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name The provider had 3 infants under 12 months and the bottles were not labeled.	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services The provider did not have fire extinguishers in in the infant room.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 The provider had staff AP who was not on the staff list and there was no file for the staff.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider The provider did not have staff files at the site to be observed.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray The provider did not have staff files at the site to be observed.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. The provider had an infant in a swing and she had fallen asleep. The staff did not take the child out of the swing and place her in a pack n play for over 5 minutes. There was not a waiver for the child to be in the swing for sleeping. It is noted that the swing does lay down, it is not completly flat and there is break in the surface where the swing is able to be adjusted to a sitting position.	—
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age The provider had two staff members that did not have files at the daycare.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio The provider had two staff members with no files and no documentation as to being qualified staff at the daycare.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 The provider had two staff members that did not have files at the daycare. There was no documentation as to fingerprints or consents.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers The provider had two staff members that did not have files at the daycare.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 The provider had two staff members that did not have files, there was no documentation as to current fingerprints or consents. Therefore no qualified staff were present at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(a) — Direct child care providers, including volunteers, shall receive training in fire prevention and safety procedures within one (1) week of starting employment or volunteer work The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families The provider had two staff members that did not have files at the daycare.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had a staff DC that a consent was not complete	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider The provider did not have staff files at the site to be observed.	Yes
?	—	470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name The provider had 3 infants under 12 months and the bottles were not labeled.	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services The provider did not have fire extinguishers in in the infant room.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had staff AP who was not on the staff list and there was no file for the staff.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 The provider had staff AP who was not on the staff list and there was no file for the staff.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age The provider did not have staff files at the site to be observed.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray The provider did not have staff files at the site to be observed.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. The provider had an infant in a swing and she had fallen asleep. The staff did not take the child out of the swing and place her in a pack n play for over 5 minutes. There was not a waiver for the child to be in the swing for sleeping. It is noted that the swing does lay down, it is not completly flat and there is break in the surface where the swing is able to be adjusted to a sitting position.	—
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers The provider had two staff members that did not have files at the daycare.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 The provider had two staff members that did not have files at the daycare. There was no documentation as to fingerprints or consents.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 The provider had two staff members that did not have files, there was no documentation as to current fingerprints or consents. Therefore no qualified staff were present at the daycare.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(a) — Direct child care providers, including volunteers, shall receive training in fire prevention and safety procedures within one (1) week of starting employment or volunteer work The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age The provider had two staff members that did not have files at the daycare.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio The provider had two staff members with no files and no documentation as to being qualified staff at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families The provider had two staff members that did not have files at the daycare.	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services The provider did not have fire extinguishers in in the infant room.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had a staff DC that a consent was not complete	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age The provider did not have staff files at the site to be observed.	Yes
?	—	470 IAC 3-1.2-7(b) — If more than one (1) infant or toddler in care is bottle fed, all bottles shall be labeled with the childs name The provider had 3 infants under 12 months and the bottles were not labeled.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had staff AP who was not on the staff list and there was no file for the staff.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 The provider had staff AP who was not on the staff list and there was no file for the staff.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray The provider did not have staff files at the site to be observed.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider The provider did not have staff files at the site to be observed.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. The provider had an infant in a swing and she had fallen asleep. The staff did not take the child out of the swing and place her in a pack n play for over 5 minutes. There was not a waiver for the child to be in the swing for sleeping. It is noted that the swing does lay down, it is not completly flat and there is break in the surface where the swing is able to be adjusted to a sitting position.	—
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age The provider had two staff members that did not have files at the daycare.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio The provider had two staff members with no files and no documentation as to being qualified staff at the daycare.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers The provider had two staff members that did not have files at the daycare.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 The provider had two staff members that did not have files at the daycare. There was no documentation as to fingerprints or consents.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 The provider had two staff members that did not have files, there was no documentation as to current fingerprints or consents. Therefore no qualified staff were present at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families The provider had two staff members that did not have files at the daycare.	Yes
?	—	470 IAC 3-1.1-33.5(a) — Direct child care providers, including volunteers, shall receive training in fire prevention and safety procedures within one (1) week of starting employment or volunteer work The provider had two staff members that did not have files at the daycare.	Yes

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

Inspections (147)

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

Ownership

Patricia Rivera

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