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Indiana › Auburn › YMCA of DeKalb Co Early learning

YMCA of DeKalb Co Early learning

Child care center · 2858 Co Rd 36A, Auburn, IN 46706 · License 562620

0Compliance score
Poor

Paths to QUALITY: Level 3

Violation history (112)

SeverityDateStandard / narrativeCorrected
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 Yes
?— IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 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 in Ladybug and Dragonfly rooms had plungers stored in them.		 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
Cereals in kitchen and snack items in Bumblebee and Lightning Bug rooms were not labeled with open date.		 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
Items previously opened were not labeled with open date in kitchen (cereal, hamburger patties).		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 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
?— 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
Items labeled 'Keep out of reach of children' were accessible as follows: Praying Mantis room had a teacher bag behind a deterrent and sanitizer, Desitin, A&D in a cabinet; Roly Poly room had Magic Eraser under sink, and sanitizer and Sentsy spray under cabinet behind a deterrent; Dragonfly room had a teacher bag in a cabinet.		 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
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Many thermometers in program classroom refrigerators reading above 41 degrees and/or broken: H, I, J, K.		 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
Some items labeled Keep Out of Reach were within reach, accessible: Large motor room - disinfectant spray low within reach, Sebastian's cubby - diaper cream, bathroom in F - dawn soap and sunscreen, bathroom in G - diaper cream, bathroom in H - diaper creams, bathroom in I - diaper creams, laundry room - open with soft scrub, dishwasher pods, and mr clean erasers under sink.		 Yes
?— IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 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
Cereals in kitchen and snack items in Bumblebee and Lightning Bug rooms were not labeled with open date.		 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 in Ladybug and Dragonfly rooms had plungers stored in them.		 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
Items previously opened were not labeled with open date in kitchen (cereal, hamburger patties).		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 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
?— 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
Items labeled 'Keep out of reach of children' were accessible as follows: Praying Mantis room had a teacher bag behind a deterrent and sanitizer, Desitin, A&D in a cabinet; Roly Poly room had Magic Eraser under sink, and sanitizer and Sentsy spray under cabinet behind a deterrent; Dragonfly room had a teacher bag in a cabinet.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Many thermometers in program classroom refrigerators reading above 41 degrees and/or broken: H, I, J, K.		 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
Some items labeled Keep Out of Reach were within reach, accessible: Large motor room - disinfectant spray low within reach, Sebastian's cubby - diaper cream, bathroom in F - dawn soap and sunscreen, bathroom in G - diaper cream, bathroom in H - diaper creams, bathroom in I - diaper creams, laundry room - open with soft scrub, dishwasher pods, and mr clean erasers under sink.		 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 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 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 in Ladybug and Dragonfly rooms had plungers stored in them.		 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
Cereals in kitchen and snack items in Bumblebee and Lightning Bug rooms were not labeled with open date.		 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
Items previously opened were not labeled with open date in kitchen (cereal, hamburger patties).		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 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
?— 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
Items labeled 'Keep out of reach of children' were accessible as follows: Praying Mantis room had a teacher bag behind a deterrent and sanitizer, Desitin, A&D in a cabinet; Roly Poly room had Magic Eraser under sink, and sanitizer and Sentsy spray under cabinet behind a deterrent; Dragonfly room had a teacher bag in a cabinet.		 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
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Many thermometers in program classroom refrigerators reading above 41 degrees and/or broken: H, I, J, K.		 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
Some items labeled Keep Out of Reach were within reach, accessible: Large motor room - disinfectant spray low within reach, Sebastian's cubby - diaper cream, bathroom in F - dawn soap and sunscreen, bathroom in G - diaper cream, bathroom in H - diaper creams, bathroom in I - diaper creams, laundry room - open with soft scrub, dishwasher pods, and mr clean erasers under sink.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 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 in Ladybug and Dragonfly rooms had plungers stored in them.		 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
Cereals in kitchen and snack items in Bumblebee and Lightning Bug rooms were not labeled with open date.		 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
Items previously opened were not labeled with open date in kitchen (cereal, hamburger patties).		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 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
?— 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
Items labeled 'Keep out of reach of children' were accessible as follows: Praying Mantis room had a teacher bag behind a deterrent and sanitizer, Desitin, A&D in a cabinet; Roly Poly room had Magic Eraser under sink, and sanitizer and Sentsy spray under cabinet behind a deterrent; Dragonfly room had a teacher bag in a cabinet.		 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
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Many thermometers in program classroom refrigerators reading above 41 degrees and/or broken: H, I, J, K.		 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
Some items labeled Keep Out of Reach were within reach, accessible: Large motor room - disinfectant spray low within reach, Sebastian's cubby - diaper cream, bathroom in F - dawn soap and sunscreen, bathroom in G - diaper cream, bathroom in H - diaper creams, bathroom in I - diaper creams, laundry room - open with soft scrub, dishwasher pods, and mr clean erasers under sink.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 Yes
?— IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 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 in Ladybug and Dragonfly rooms had plungers stored in them.		 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
Cereals in kitchen and snack items in Bumblebee and Lightning Bug rooms were not labeled with open date.		 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
Items previously opened were not labeled with open date in kitchen (cereal, hamburger patties).		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 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
Items labeled 'Keep out of reach of children' were accessible as follows: Praying Mantis room had a teacher bag behind a deterrent and sanitizer, Desitin, A&D in a cabinet; Roly Poly room had Magic Eraser under sink, and sanitizer and Sentsy spray under cabinet behind a deterrent; Dragonfly room had a teacher bag in a cabinet.		 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 12-17.2-3.5-11(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
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Many thermometers in program classroom refrigerators reading above 41 degrees and/or broken: H, I, J, K.		 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
Some items labeled Keep Out of Reach were within reach, accessible: Large motor room - disinfectant spray low within reach, Sebastian's cubby - diaper cream, bathroom in F - dawn soap and sunscreen, bathroom in G - diaper cream, bathroom in H - diaper creams, bathroom in I - diaper creams, laundry room - open with soft scrub, dishwasher pods, and mr clean erasers under sink.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit manual dishwashing procedure was not posted in kitchen.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 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 in Ladybug and Dragonfly rooms had plungers stored in them.		 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
Cereals in kitchen and snack items in Bumblebee and Lightning Bug rooms were not labeled with open date.		 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
Items previously opened were not labeled with open date in kitchen (cereal, hamburger patties).		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 Yes
?— 410 IAC 7-24-187 — Potentially hazardous food; hot and cold holding
Thermometers broken in Dragonfly room freezer and Bumblebee refrigerator and freezer.		 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
?— 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
Items labeled 'Keep out of reach of children' were accessible as follows: Praying Mantis room had a teacher bag behind a deterrent and sanitizer, Desitin, A&D in a cabinet; Roly Poly room had Magic Eraser under sink, and sanitizer and Sentsy spray under cabinet behind a deterrent; Dragonfly room had a teacher bag in a cabinet.		 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
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Many thermometers in program classroom refrigerators reading above 41 degrees and/or broken: H, I, J, K.		 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
Some items labeled Keep Out of Reach were within reach, accessible: Large motor room - disinfectant spray low within reach, Sebastian's cubby - diaper cream, bathroom in F - dawn soap and sunscreen, bathroom in G - diaper cream, bathroom in H - diaper creams, bathroom in I - diaper creams, laundry room - open with soft scrub, dishwasher pods, and mr clean erasers under sink.		 Yes
?— IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
At time of visit wash/rinse/sanitizing procedure was not posted in kitchen where bottles are washed.		 Yes

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

Inspections (189)

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

Ownership

YMCA of Dekalb Co.

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