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Indiana › First Step 2 Learning Academy, LLC

First Step 2 Learning Academy, LLC

Family child care home · , IN 46617 · License 608139

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 2

Violation history (49)

SeverityDateStandard / narrativeCorrected
? IC 12-17.2-2-1(8) — Birth Certificate documentation
N and Z did not have birth cert in the file
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
N and Z did not have physcial in their files
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
The provider had casacade and dish soap under the kitchen sink with no lock and accessible to the children
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 staff member did not have a current physical in the file.
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 staff member did not have a current consent at the time of the inspection.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have fire extinguisher in the basement.
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 staff and provider did not have a current TB in the file.
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
The provider had casacade and dish soap under the kitchen sink with no lock and accessible to the children
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
N and Z did not have birth cert in the file
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
N and Z did not have physcial in their files
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 staff member did not have a current physical in the file.
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 staff member did not have a current consent at the time of the inspection.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have fire extinguisher in the basement.
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 staff and provider did not have a current TB in the file.
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
The provider had casacade and dish soap under the kitchen sink with no lock and accessible to the children
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
N and Z did not have birth cert in the file
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
N and Z did not have physcial in their files
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 staff member did not have a current physical in the file.
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 staff member did not have a current consent at the time of the inspection.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have fire extinguisher in the basement.
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 staff and provider did not have a current TB in the file.
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
The provider had casacade and dish soap under the kitchen sink with no lock and accessible to the children
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
N and Z did not have birth cert in the file
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
N and Z did not have physcial in their files
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 staff member did not have a current physical in the file.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have fire extinguisher in the basement.
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 staff and provider did not have a current TB in the file.
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 staff member did not have a current consent at the time of the inspection.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
N and Z did not have birth cert in the file
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
The provider had casacade and dish soap under the kitchen sink with no lock and accessible to the children
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
N and Z did not have physcial in their files
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 staff member did not have a current consent at the time of the inspection.
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 staff member did not have a current physical in the file.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have fire extinguisher in the basement.
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 staff and provider did not have a current TB in the file.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
N and Z did not have birth cert in the file
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
N and Z did not have physcial in their files
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
The provider had casacade and dish soap under the kitchen sink with no lock and accessible to the children
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 staff member did not have a current physical in the file.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have fire extinguisher in the basement.
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 staff and provider did not have a current TB in the file.
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 staff member did not have a current consent at the time of the inspection.
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
The provider had casacade and dish soap under the kitchen sink with no lock and accessible to the children
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
N and Z did not have birth cert in the file
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
N and Z did not have physcial in their files
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 staff member did not have a current physical in the file.
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 staff member did not have a current consent at the time of the inspection.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have fire extinguisher in the basement.
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 staff and provider did not have a current TB in the file.
Yes

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

Inspections (56)

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

Ownership

Trishana Wright

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