Indiana › › Casita de Arbol LLC

Casita de Arbol LLC

Family child care home · , IN 46619 · License 619158

0Compliance score
Poor

Capacity 12. Three Paths to QUALITY: Level 1

Violation history (97)

Severity	Date	Standard / narrative	Corrected
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 2 staff are without consents in the system.	—
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers 2 staff are without universal precautions.	—
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division	—
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets The provider had outlets that were not protected with covers in the main play area	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation The child EP did not have a birth certificate 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 CE did not have a consent that had been completed since completing her new fingerprints 1/20/2023.	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 The children EP, AA NA AA did not have physicals that were signed by a physician	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. The children EP, AA NA AA did not hshot records in their files	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider has not been conducting current fire drills at the home and documenting such.	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home The provider has two sets of stairs for upstairs and didnot have smoke detectors mounted at the top	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 Staff members S and CR did not have current TB in their files	Yes
?	—	470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency Theprovider did not have an evacuation posted	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 had 2 extinguishers that were expred. There was no expinguisher at the upper level.	Yes
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division The provider had signed a CDA agreement to be completed by 6/30/2024 which has not been completed at this time.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 2 staff are without consents in the system.	—
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers 2 staff are without universal precautions.	—
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division	—
?	—	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 had 2 extinguishers that were expred. There was no expinguisher at the upper level.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation The child EP did not have a birth certificate 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 CE did not have a consent that had been completed since completing her new fingerprints 1/20/2023.	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 The children EP, AA NA AA did not have physicals that were signed by a physician	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. The children EP, AA NA AA did not hshot records in their files	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider has not been conducting current fire drills at the home and documenting such.	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home The provider has two sets of stairs for upstairs and didnot have smoke detectors mounted at the top	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 Staff members S and CR did not have current TB in their files	Yes
?	—	470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency Theprovider did not have an evacuation posted	Yes
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets The provider had outlets that were not protected with covers in the main play area	Yes
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division The provider had signed a CDA agreement to be completed by 6/30/2024 which has not been completed at this time.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation The child EP did not have a birth certificate in the file	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 2 staff are without consents in the system.	—
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers 2 staff are without universal precautions.	—
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division	—
?	—	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 had 2 extinguishers that were expred. There was no expinguisher at the upper level.	Yes
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets The provider had outlets that were not protected with covers in the main play area	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 CE did not have a consent that had been completed since completing her new fingerprints 1/20/2023.	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 The children EP, AA NA AA did not have physicals that were signed by a physician	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home The provider has two sets of stairs for upstairs and didnot have smoke detectors mounted at the top	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 Staff members S and CR did not have current TB in their files	Yes
?	—	470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency Theprovider did not have an evacuation posted	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. The children EP, AA NA AA did not hshot records in their files	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider has not been conducting current fire drills at the home and documenting such.	Yes
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division The provider had signed a CDA agreement to be completed by 6/30/2024 which has not been completed at this time.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers 2 staff are without universal precautions.	—
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 2 staff are without consents in the system.	—
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division	—
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home The provider has two sets of stairs for upstairs and didnot have smoke detectors mounted at the top	Yes
?	—	470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency Theprovider did not have an evacuation posted	Yes
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets The provider had outlets that were not protected with covers in the main play area	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation The child EP did not have a birth certificate 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 CE did not have a consent that had been completed since completing her new fingerprints 1/20/2023.	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 The children EP, AA NA AA did not have physicals that were signed by a physician	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 Staff members S and CR did not have current TB in their files	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider has not been conducting current fire drills at the home and documenting such.	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 had 2 extinguishers that were expred. There was no expinguisher at the upper level.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. The children EP, AA NA AA did not hshot records in their files	Yes
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division The provider had signed a CDA agreement to be completed by 6/30/2024 which has not been completed at this time.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 2 staff are without consents in the system.	—
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers 2 staff are without universal precautions.	—
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division	—
?	—	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 had 2 extinguishers that were expred. There was no expinguisher at the upper level.	Yes
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets The provider had outlets that were not protected with covers in the main play area	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation The child EP did not have a birth certificate 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 CE did not have a consent that had been completed since completing her new fingerprints 1/20/2023.	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 The children EP, AA NA AA did not have physicals that were signed by a physician	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. The children EP, AA NA AA did not hshot records in their files	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider has not been conducting current fire drills at the home and documenting such.	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 Staff members S and CR did not have current TB in their files	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home The provider has two sets of stairs for upstairs and didnot have smoke detectors mounted at the top	Yes
?	—	470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency Theprovider did not have an evacuation posted	Yes
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division The provider had signed a CDA agreement to be completed by 6/30/2024 which has not been completed at this time.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 2 staff are without consents in the system.	—
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers 2 staff are without universal precautions.	—
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division	—
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets The provider had outlets that were not protected with covers in the main play area	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation The child EP did not have a birth certificate 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 CE did not have a consent that had been completed since completing her new fingerprints 1/20/2023.	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 The children EP, AA NA AA did not have physicals that were signed by a physician	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. The children EP, AA NA AA did not hshot records in their files	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider has not been conducting current fire drills at the home and documenting such.	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home The provider has two sets of stairs for upstairs and didnot have smoke detectors mounted at the top	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 Staff members S and CR did not have current TB in their files	Yes
?	—	470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency Theprovider did not have an evacuation posted	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 had 2 extinguishers that were expred. There was no expinguisher at the upper level.	Yes
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division The provider had signed a CDA agreement to be completed by 6/30/2024 which has not been completed at this time.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers 2 staff are without universal precautions.	—
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division	—
?	—	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 had 2 extinguishers that were expred. There was no expinguisher at the upper level.	Yes
?	—	470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency Theprovider did not have an evacuation posted	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation The child EP did not have a birth certificate 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 CE did not have a consent that had been completed since completing her new fingerprints 1/20/2023.	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 The children EP, AA NA AA did not have physicals that were signed by a physician	Yes
?	—	470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age. The children EP, AA NA AA did not hshot records in their files	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills The provider has not been conducting current fire drills at the home and documenting such.	Yes
4	—	470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home The provider has two sets of stairs for upstairs and didnot have smoke detectors mounted at the top	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 Staff members S and CR did not have current TB in their files	Yes
?	—	470 IAC 3-1.1-48(a) — Direct child care providers shall keep protective coverings over exposed electrical outlets The provider had outlets that were not protected with covers in the main play area	Yes
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division The provider had signed a CDA agreement to be completed by 6/30/2024 which has not been completed at this time.	Yes

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

Inspections (139)

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

Ownership

Otoniel Verdugo

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