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IndianaIndianapolis › Pathways Learning Academy, LLC

Pathways Learning Academy, LLC

Child care center · 6620 Northview Way, Indianapolis, IN 46220 · License 528513

0Compliance score
Poor

Capacity 181. InfantToddlerTwo Paths to QUALITY: Level 4

Violation history (186)

SeverityDateStandard / narrativeCorrected
? 470 IAC 3-4.7-98(c) — Hand washing shall be done before starting work, washed as often as necessary to keep them clean, and after smoking, eating, drinking, or using the toilet
At time when incident occurred staff and director self reported that staff was not providing appropriate handwashing hygine while working within the toddler classroom. Staff was reported to reach in snack bag bare hands to get a cracker and coughing and sneezing without washing hands.
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Ratio was not maintained. During naptime in Rm 166 Kindergarten specialist observed one staff with seventeen children with youngest age being confirmed to be four-years-old. Ratio was observed during nap time and confirmed that there was not 50% of the children sleeping. 1:17 The Infant 2 classroom Rm 160 did not have the proper number of qualified caregivers directly caring for infants. They had one qualified caregiver with eight infants with reported ages all under twelve months of age and the required ratio for that group is two. 1:8
? 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The program does not have the documentation of a criminal history check for the following staff being utilized during program operation: B.M.
? 3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
At time of self report 2 toddlers left unattended on the playground resulting in them not being supervised.
Yes
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
At time of self report, 2 toddlers left unattended on the playground resulting in a ratio of 2 chlidren to 0 teachers.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Within the Junior K room there was a TV stored in the restroom. Within the Toddler 2 room there was a wooden shelf stored in the restroom.
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At time of inspection there were items labeled "keep out of reach of children" in the Early preschool restroom. Diaper cream and sanitizer hand soap.
? 470 IAC 3-4.7-99 — Building maintenance
Within the Early Preschool room there was a broken Cabinet with a sharp hinge exposed. Within the 4s room there was a broken locker door with the hinge exposed.
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
At time of self report a student was left in the classroom by themselves resulting in a ratio of 0 staff to 1 student.
Yes
? 3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
At time of self report a student was left in the classroom by themselves resulting in the chlid being unsupervised.
Yes
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, one teacher walked into a classroom without children leaving thier classroom out of ratio on the playground.
Yes
? 470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date
Within Student files, 4 students missing Physical examination.
Yes
? 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
During visit 4 classrooms with items lableled "Keep out of reach of children" accessible to students.
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Within Student files, 2 students missing immunization records.
Yes
? 470 IAC 3-4.7-49(a) — Age grouping policies apply at all times except as in subsection (f)
During visit, 2 groups were on the toddler playground and 2 groups on the preschool playground. Both groups were over maximum group size.
Yes
? 470 IAC 3-4.7-72(5) — The following rules apply to all center transportation of children in vehicles owned or leased by the center: The director or administrator shall require drug testing of employees when illegal drug use or alcohol use as in subdivision (4)(D) is suspected
Within staff files, 4 staff members missing drug screen read by Medical Review Officer.
Yes
? 470 IAC 3-4.7-85(4) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Persons with a history of tuberculosis or a positive Mantoux shall have an annual health assessment, including a symptom screening for tuberculosis documented by a health professional
Within Staff files, 2 staff members with expired tuberculosis skin test results.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In room 137 there was a toy baby bed with dolls, a toy shelf and an art easel in the bathroom. In room 170 there were toy cars in the bathroom. In room 163 there was a broom and dust pan in the bathroom.
Yes
? 470 IAC 3-4.7-111 — Indoor furnishings
In room 141 there is a set of torn steps, not sanitizable.
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
At the time of inspection, in room 163 there were foam steps on the diaper changing table.
Yes
? 470 IAC 3-4.7-114 — Water Supply and Plumbing
Hot water at all hand washing sinks was over 120 degrees F. Hot water is to be between 100 and 120 degrees F to avoid scalding.
Yes
? IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 Unqualified caregivers (CQ, ES, BT) working with expired fingerprints on file with the division. Send notificaiton of fingerprint reciept submission to Qualification review to consultant.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled "Keep out of Reach of Children" were found accessible to children in the following areas: Rm 170 had a basket of diaper creams and a basket of sunscreens on a low shelf in the bathroom. Rm 166 had liquid white out and handsanitizer in a low drawer, a basket of sunscreen in a low drawer in the bathroom and a teachers purse on the floor of an unlocked closet. Rm 156 had a basket of sunscreens and a basket of diaper creams in the unlocked cabinet under the changing table. Rm 141 had sunscreen in a low unlocked cabinet, and a teachers purse on the counter. Rm 147 had teachers purses in a low unlocked cabinet, liquid white out in a low drawer, and Aquaphor lotion in a low drawer in the bathroom.
Yes
? 470 IAC 3-4.7-116 — Kitchen and food preparation areas
In room 156 there were 4 baggies of food not labeled or dated. In room 149 there was a bag of crackers not dated.
Yes
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection, room 166 Preschool, was out of ratio with 18 children and only 1 qualified caregiver.
Yes
? IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 Disqualified caregiver (DR) working without fingerprints on file with the division. Send notification of consent form submission 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 Disqualified caregiver (DR) working without a consent form on file with the division. Send notification of consent form submission to consultant.
Yes
? 470 IAC 3-4.7-99 — Building maintenance
Within the Early Preschool room there was a broken Cabinet with a sharp hinge exposed. Within the 4s room there was a broken locker door with the hinge exposed.
? 470 IAC 3-4.7-98(c) — Hand washing shall be done before starting work, washed as often as necessary to keep them clean, and after smoking, eating, drinking, or using the toilet
At time when incident occurred staff and director self reported that staff was not providing appropriate handwashing hygine while working within the toddler classroom. Staff was reported to reach in snack bag bare hands to get a cracker and coughing and sneezing without washing hands.
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Ratio was not maintained. During naptime in Rm 166 Kindergarten specialist observed one staff with seventeen children with youngest age being confirmed to be four-years-old. Ratio was observed during nap time and confirmed that there was not 50% of the children sleeping. 1:17 The Infant 2 classroom Rm 160 did not have the proper number of qualified caregivers directly caring for infants. They had one qualified caregiver with eight infants with reported ages all under twelve months of age and the required ratio for that group is two. 1:8
? 3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
At time of self report 2 toddlers left unattended on the playground resulting in them not being supervised.
Yes
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
At time of self report, 2 toddlers left unattended on the playground resulting in a ratio of 2 chlidren to 0 teachers.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Within the Junior K room there was a TV stored in the restroom. Within the Toddler 2 room there was a wooden shelf stored in the restroom.
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At time of inspection there were items labeled "keep out of reach of children" in the Early preschool restroom. Diaper cream and sanitizer hand soap.
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
At time of self report a student was left in the classroom by themselves resulting in a ratio of 0 staff to 1 student.
Yes
? 3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
At time of self report a student was left in the classroom by themselves resulting in the chlid being unsupervised.
Yes
? 470 IAC 3-4.7-85(4) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Persons with a history of tuberculosis or a positive Mantoux shall have an annual health assessment, including a symptom screening for tuberculosis documented by a health professional
Within Staff files, 2 staff members with expired tuberculosis skin test results.
Yes
? 470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date
Within Student files, 4 students missing Physical examination.
Yes
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, one teacher walked into a classroom without children leaving thier classroom out of ratio on the playground.
Yes
? 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
During visit 4 classrooms with items lableled "Keep out of reach of children" accessible to students.
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Within Student files, 2 students missing immunization records.
Yes
? 470 IAC 3-4.7-49(a) — Age grouping policies apply at all times except as in subsection (f)
During visit, 2 groups were on the toddler playground and 2 groups on the preschool playground. Both groups were over maximum group size.
Yes
? 470 IAC 3-4.7-72(5) — The following rules apply to all center transportation of children in vehicles owned or leased by the center: The director or administrator shall require drug testing of employees when illegal drug use or alcohol use as in subdivision (4)(D) is suspected
Within staff files, 4 staff members missing drug screen read by Medical Review Officer.
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
At the time of inspection, in room 163 there were foam steps on the diaper changing table.
Yes
? 470 IAC 3-4.7-114 — Water Supply and Plumbing
Hot water at all hand washing sinks was over 120 degrees F. Hot water is to be between 100 and 120 degrees F to avoid scalding.
Yes
? IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 Unqualified caregivers (CQ, ES, BT) working with expired fingerprints on file with the division. Send notificaiton of fingerprint reciept submission to Qualification review to consultant.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled "Keep out of Reach of Children" were found accessible to children in the following areas: Rm 170 had a basket of diaper creams and a basket of sunscreens on a low shelf in the bathroom. Rm 166 had liquid white out and handsanitizer in a low drawer, a basket of sunscreen in a low drawer in the bathroom and a teachers purse on the floor of an unlocked closet. Rm 156 had a basket of sunscreens and a basket of diaper creams in the unlocked cabinet under the changing table. Rm 141 had sunscreen in a low unlocked cabinet, and a teachers purse on the counter. Rm 147 had teachers purses in a low unlocked cabinet, liquid white out in a low drawer, and Aquaphor lotion in a low drawer in the bathroom.
Yes
? 470 IAC 3-4.7-116 — Kitchen and food preparation areas
In room 156 there were 4 baggies of food not labeled or dated. In room 149 there was a bag of crackers not dated.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In room 137 there was a toy baby bed with dolls, a toy shelf and an art easel in the bathroom. In room 170 there were toy cars in the bathroom. In room 163 there was a broom and dust pan in the bathroom.
Yes
? 470 IAC 3-4.7-111 — Indoor furnishings
In room 141 there is a set of torn steps, not sanitizable.
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 Disqualified caregiver (DR) working without a consent form on file with the division. Send notification of consent form submission 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 (DR) working without fingerprints on file with the division. Send notification of consent form submission to consultant.
Yes
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection, room 166 Preschool, was out of ratio with 18 children and only 1 qualified caregiver.
Yes
? 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The program does not have the documentation of a criminal history check for the following staff being utilized during program operation: B.M.
? 470 IAC 3-4.7-98(c) — Hand washing shall be done before starting work, washed as often as necessary to keep them clean, and after smoking, eating, drinking, or using the toilet
At time when incident occurred staff and director self reported that staff was not providing appropriate handwashing hygine while working within the toddler classroom. Staff was reported to reach in snack bag bare hands to get a cracker and coughing and sneezing without washing hands.
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Ratio was not maintained. During naptime in Rm 166 Kindergarten specialist observed one staff with seventeen children with youngest age being confirmed to be four-years-old. Ratio was observed during nap time and confirmed that there was not 50% of the children sleeping. 1:17 The Infant 2 classroom Rm 160 did not have the proper number of qualified caregivers directly caring for infants. They had one qualified caregiver with eight infants with reported ages all under twelve months of age and the required ratio for that group is two. 1:8
? 3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
At time of self report 2 toddlers left unattended on the playground resulting in them not being supervised.
Yes
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
At time of self report, 2 toddlers left unattended on the playground resulting in a ratio of 2 chlidren to 0 teachers.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Within the Junior K room there was a TV stored in the restroom. Within the Toddler 2 room there was a wooden shelf stored in the restroom.
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At time of inspection there were items labeled "keep out of reach of children" in the Early preschool restroom. Diaper cream and sanitizer hand soap.
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
At time of self report a student was left in the classroom by themselves resulting in a ratio of 0 staff to 1 student.
Yes
? 3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
At time of self report a student was left in the classroom by themselves resulting in the chlid being unsupervised.
Yes
? 470 IAC 3-4.7-85(4) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Persons with a history of tuberculosis or a positive Mantoux shall have an annual health assessment, including a symptom screening for tuberculosis documented by a health professional
Within Staff files, 2 staff members with expired tuberculosis skin test results.
Yes
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, one teacher walked into a classroom without children leaving thier classroom out of ratio on the playground.
Yes
? 470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date
Within Student files, 4 students missing Physical examination.
Yes
? 470 IAC 3-4.7-72(5) — The following rules apply to all center transportation of children in vehicles owned or leased by the center: The director or administrator shall require drug testing of employees when illegal drug use or alcohol use as in subdivision (4)(D) is suspected
Within staff files, 4 staff members missing drug screen read by Medical Review Officer.
Yes
? 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
During visit 4 classrooms with items lableled "Keep out of reach of children" accessible to students.
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Within Student files, 2 students missing immunization records.
Yes
? 470 IAC 3-4.7-49(a) — Age grouping policies apply at all times except as in subsection (f)
During visit, 2 groups were on the toddler playground and 2 groups on the preschool playground. Both groups were over maximum group size.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In room 137 there was a toy baby bed with dolls, a toy shelf and an art easel in the bathroom. In room 170 there were toy cars in the bathroom. In room 163 there was a broom and dust pan in the bathroom.
Yes
? 470 IAC 3-4.7-111 — Indoor furnishings
In room 141 there is a set of torn steps, not sanitizable.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled "Keep out of Reach of Children" were found accessible to children in the following areas: Rm 170 had a basket of diaper creams and a basket of sunscreens on a low shelf in the bathroom. Rm 166 had liquid white out and handsanitizer in a low drawer, a basket of sunscreen in a low drawer in the bathroom and a teachers purse on the floor of an unlocked closet. Rm 156 had a basket of sunscreens and a basket of diaper creams in the unlocked cabinet under the changing table. Rm 141 had sunscreen in a low unlocked cabinet, and a teachers purse on the counter. Rm 147 had teachers purses in a low unlocked cabinet, liquid white out in a low drawer, and Aquaphor lotion in a low drawer in the bathroom.
Yes
? 470 IAC 3-4.7-116 — Kitchen and food preparation areas
In room 156 there were 4 baggies of food not labeled or dated. In room 149 there was a bag of crackers not dated.
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
At the time of inspection, in room 163 there were foam steps on the diaper changing table.
Yes
? 470 IAC 3-4.7-114 — Water Supply and Plumbing
Hot water at all hand washing sinks was over 120 degrees F. Hot water is to be between 100 and 120 degrees F to avoid scalding.
Yes
? IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
3 Unqualified caregivers (CQ, ES, BT) working with expired fingerprints on file with the division. Send notificaiton of fingerprint reciept submission to Qualification review 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 Disqualified caregiver (DR) working without a consent form on file with the division. Send notification of consent form submission 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 (DR) working without fingerprints on file with the division. Send notification of consent form submission to consultant.
Yes
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
At the time of inspection, room 166 Preschool, was out of ratio with 18 children and only 1 qualified caregiver.
Yes
? 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
During visit 4 classrooms with items lableled "Keep out of reach of children" accessible to students.
Yes
? 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The program does not have the documentation of a criminal history check for the following staff being utilized during program operation: B.M.
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
Ratio was not maintained. During naptime in Rm 166 Kindergarten specialist observed one staff with seventeen children with youngest age being confirmed to be four-years-old. Ratio was observed during nap time and confirmed that there was not 50% of the children sleeping. 1:17 The Infant 2 classroom Rm 160 did not have the proper number of qualified caregivers directly caring for infants. They had one qualified caregiver with eight infants with reported ages all under twelve months of age and the required ratio for that group is two. 1:8
? 470 IAC 3-4.7-98(c) — Hand washing shall be done before starting work, washed as often as necessary to keep them clean, and after smoking, eating, drinking, or using the toilet
At time when incident occurred staff and director self reported that staff was not providing appropriate handwashing hygine while working within the toddler classroom. Staff was reported to reach in snack bag bare hands to get a cracker and coughing and sneezing without washing hands.
? 3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
At time of self report 2 toddlers left unattended on the playground resulting in them not being supervised.
Yes
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
At time of self report, 2 toddlers left unattended on the playground resulting in a ratio of 2 chlidren to 0 teachers.
Yes
? 470 IAC 3-4.7-99 — Building maintenance
Within the Early Preschool room there was a broken Cabinet with a sharp hinge exposed. Within the 4s room there was a broken locker door with the hinge exposed.
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Within the Junior K room there was a TV stored in the restroom. Within the Toddler 2 room there was a wooden shelf stored in the restroom.
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
At time of inspection there were items labeled "keep out of reach of children" in the Early preschool restroom. Diaper cream and sanitizer hand soap.
? 3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
At time of self report a student was left in the classroom by themselves resulting in the chlid being unsupervised.
Yes
? 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
At time of self report a student was left in the classroom by themselves resulting in a ratio of 0 staff to 1 student.
Yes
? 470 IAC 3-4.7-38(1) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date
Within Student files, 4 students missing Physical examination.
Yes
? 470 IAC 3-4.7-49(a) — Age grouping policies apply at all times except as in subsection (f)
During visit, 2 groups were on the toddler playground and 2 groups on the preschool playground. Both groups were over maximum group size.
Yes
? 470 IAC 3-4.7-72(5) — The following rules apply to all center transportation of children in vehicles owned or leased by the center: The director or administrator shall require drug testing of employees when illegal drug use or alcohol use as in subdivision (4)(D) is suspected
Within staff files, 4 staff members missing drug screen read by Medical Review Officer.
Yes
? 470 IAC 3-4.7-85(4) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Persons with a history of tuberculosis or a positive Mantoux shall have an annual health assessment, including a symptom screening for tuberculosis documented by a health professional
Within Staff files, 2 staff members with expired tuberculosis skin test results.
Yes
? 470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, one teacher walked into a classroom without children leaving thier classroom out of ratio on the playground.
Yes
? 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
Within Student files, 2 students missing immunization records.
Yes
? 470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items and items labeled "Keep out of Reach of Children" were found accessible to children in the following areas: Rm 170 had a basket of diaper creams and a basket of sunscreens on a low shelf in the bathroom. Rm 166 had liquid white out and handsanitizer in a low drawer, a basket of sunscreen in a low drawer in the bathroom and a teachers purse on the floor of an unlocked closet. Rm 156 had a basket of sunscreens and a basket of diaper creams in the unlocked cabinet under the changing table. Rm 141 had sunscreen in a low unlocked cabinet, and a teachers purse on the counter. Rm 147 had teachers purses in a low unlocked cabinet, liquid white out in a low drawer, and Aquaphor lotion in a low drawer in the bathroom.
Yes
? 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
In room 137 there was a toy baby bed with dolls, a toy shelf and an art easel in the bathroom. In room 170 there were toy cars in the bathroom. In room 163 there was a broom and dust pan in the bathroom.
Yes
? 470 IAC 3-4.7-111 — Indoor furnishings
In room 141 there is a set of torn steps, not sanitizable.
Yes
? 470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
At the time of inspection, in room 163 there were foam steps on the diaper changing table.
Yes

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

Inspections (256)

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

Ownership

Andrea Pamachena; Nelle

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