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SSCCM Learning Place

Child care center · 6801 Lake Plaza, Indianapolis, IN 46220 · License 635161

0Compliance score
Poor

Paths to QUALITY: Level 3

Violation history (266)

Severity	Date	Standard / narrative	Corrected
?	—	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 At time of inspection both bathrooms with toilet paper on the back of the toilet not on a holder.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions At time of inspection, 3 staff members with expired universal precautions trainings.	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 At time of inspection the kitchen door connected to the 3/4's room was broken with exposed screws and drywall.	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 At time of visit kitchen door was broken and screws and drywall exposed.	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 At time of visit both restrooms with toilet paper not on holder.	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 At time of visit there was no thermometer available within the freezer.	Yes
?	—	IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for. Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.	Yes
?	—	IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.	Yes
4	—	IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver. All children in care are supervised by a caregiver.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers During visit 1 staff member present with children did not have any fingerprints or consent form on file with division making them Disqualified	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 During visit 1 staff member present with children did not have any fingerprints or consent form on file with division making them Disqualified	Yes
?	—	IC 12-17.2-3.5.5(c) — Cares for not more that sixteen (16) children at a facility where the provider operates a child care program. A provider that cares for not more than sixteen (16) children at a facility where the provider operates a child care program shall maintain a ratio of children to caregivers in the same proportions as specified in the child to staff ratio requirements.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure Wash, rinse, sanitizing procedure is not being followed as at the time of the inspection there was soapy water in the sanitizing sink.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure Wash, rinse, sanitizing procedure is not being followed as at the time of the inspection there was soapy water in the sanitizing sink.	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 In the Preschool room there was outlet covers missing. In the toddler room there were chairs stacked on the table at the time of the inspection.	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(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts Fans in both bathrooms are not working.	Yes
?	—	IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough 1 children's files reviewed missing documentation of current immunizations. Send documentation to consultant.	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. At least one adult shall have annual certification in CPR applicable to all age groups cared for and is present at all times when a child is in care.	Yes
?	—	IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry. At the time of inspection, staff files were not available to view staff First Aid training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.	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 In the kitchen there was a bag of cereal, bread, bag of cookies and bag of chips not dated. In the fridge there was 3 containers of food not labeled correctly and in the freezer there was a bag of fish sticks not dated.	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 Toilet paper in the preschool bathroom is on the back of the toilet, not on a dispenser.	Yes
?	—	IC 12-17.2-3.5-5.5(b) — Sanitation Standards Sanitation Standards	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions At the time of inspection, staff files were not available to view staff Universal Precautions training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-6-7.5(a) — At least one (1) adult individual who maintains current certification in a course of pediatric cardiopulmonary resuscitation applicable to all age groups of children cared for by the child care ministry shall be present at all times when a child is in the care of a child care ministry. Certifications accepted under this subsection must include a live return demonstration of skills. At the time of inspection, staff files were not available to view staff CPR Certification training. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change No lid on the sanitary container for diapers/pull ups in the toddler bathroom.	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 At the time of the inspection, the thermometer was not able to be located in the full freezer.	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 Preschool bathroom has a plunger and toilet brush present.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating At the time of inspection there was no hot water at any sink in the facility.	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 In the kitchen there was a bag of cookies and cheeze its not dated. In the fridge there were 2 containers of food not labeled with name or date. In the freezer there was a bag of fish stick and a bag of chicken nuggets not dated. In the cupboard above the stove a container of oatmeal and a container of noodles was not dated.	Yes
4	—	IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver. All children in care are supervised by a caregiver.	Yes
?	—	470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts Bathroom fan in the preschool room is not working.	Yes
?	—	IC 12-17.2-3.5-5.5(b) — Sanitation Standards Sanitation Standards	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change The infant room is missing a tightly covered, easily sanitized container for dirty diapers.	Yes
?	—	470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal. All plumbing fixtures shall discharge into a public sanitary sewer whenever available within a reasonable distance, or when soil conditions prohibit the construction of an adequate on-site system. Any on-site sewage treatment system shall meet the requirements of 410 IAC 6-10. If a discharging sewage treatment system is to be constructed, it shall meet the requirements of the department of environmental management. New plumbing equipment shall meet the requirements of the fire prevention and building safety commission (FPBSC) and SBH Toilet in the toddler room was leaking from the water line at the time of inspection.	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 The toilet paper in the bathrooms in the toddler room and the preschool room was on the back of the toilet, not on a dispenser.	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 At time of inspection the kitchen door connected to the 3/4's room was broken with exposed screws and drywall.	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 At time of inspection both bathrooms with toilet paper on the back of the toilet not on a holder.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions At time of inspection, 3 staff members with expired universal precautions trainings.	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 At time of visit there was no thermometer available within the 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 At time of visit kitchen door was broken and screws and drywall exposed.	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 At time of visit both restrooms with toilet paper not on holder.	Yes
?	—	IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for. Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.	Yes
?	—	IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers During visit 1 staff member present with children did not have any fingerprints or consent form on file with division making them Disqualified	Yes
4	—	IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver. All children in care are supervised by a caregiver.	Yes
?	—	IC 12-17.2-3.5.5(c) — Cares for not more that sixteen (16) children at a facility where the provider operates a child care program. A provider that cares for not more than sixteen (16) children at a facility where the provider operates a child care program shall maintain a ratio of children to caregivers in the same proportions as specified in the child to staff ratio requirements.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 During visit 1 staff member present with children did not have any fingerprints or consent form on file with division making them Disqualified	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change No lid on the sanitary container for diapers/pull ups in the toddler bathroom.	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 At the time of the inspection, the thermometer was not able to be located in the full freezer.	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 Preschool bathroom has a plunger and toilet brush present.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure Wash, rinse, sanitizing procedure is not being followed as at the time of the inspection there was soapy water in the sanitizing sink.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure Wash, rinse, sanitizing procedure is not being followed as at the time of the inspection there was soapy water in the sanitizing sink.	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 In the Preschool room there was outlet covers missing. In the toddler room there were chairs stacked on the table at the time of the inspection.	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. At least one adult shall have annual certification in CPR applicable to all age groups cared for and is present at all times when a child is in care.	Yes
?	—	IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry. At the time of inspection, staff files were not available to view staff First Aid training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.	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 In the kitchen there was a bag of cereal, bread, bag of cookies and bag of chips not dated. In the fridge there was 3 containers of food not labeled correctly and in the freezer there was a bag of fish sticks not dated.	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 Toilet paper in the preschool bathroom is on the back of the toilet, not on a dispenser.	Yes
?	—	IC 12-17.2-3.5-5.5(b) — Sanitation Standards Sanitation Standards	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions At the time of inspection, staff files were not available to view staff Universal Precautions training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-6-7.5(a) — At least one (1) adult individual who maintains current certification in a course of pediatric cardiopulmonary resuscitation applicable to all age groups of children cared for by the child care ministry shall be present at all times when a child is in the care of a child care ministry. Certifications accepted under this subsection must include a live return demonstration of skills. At the time of inspection, staff files were not available to view staff CPR Certification training. Send documentation to consultant.	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 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough 1 children's files reviewed missing documentation of current immunizations. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts Fans in both bathrooms are not working.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating At the time of inspection there was no hot water at any sink in the facility.	Yes
?	—	470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts Bathroom fan in the preschool room is not working.	Yes
4	—	IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver. All children in care are supervised by a caregiver.	Yes
?	—	IC 12-17.2-3.5-5.5(b) — Sanitation Standards Sanitation Standards	Yes
?	—	470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal. All plumbing fixtures shall discharge into a public sanitary sewer whenever available within a reasonable distance, or when soil conditions prohibit the construction of an adequate on-site system. Any on-site sewage treatment system shall meet the requirements of 410 IAC 6-10. If a discharging sewage treatment system is to be constructed, it shall meet the requirements of the department of environmental management. New plumbing equipment shall meet the requirements of the fire prevention and building safety commission (FPBSC) and SBH Toilet in the toddler room was leaking from the water line at the time of inspection.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change The infant room is missing a tightly covered, easily sanitized container for dirty diapers.	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 The toilet paper in the bathrooms in the toddler room and the preschool room was on the back of the toilet, not on a dispenser.	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 In the kitchen there was a bag of cookies and cheeze its not dated. In the fridge there were 2 containers of food not labeled with name or date. In the freezer there was a bag of fish stick and a bag of chicken nuggets not dated. In the cupboard above the stove a container of oatmeal and a container of noodles was not dated.	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 At time of inspection the kitchen door connected to the 3/4's room was broken with exposed screws and drywall.	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 At time of inspection both bathrooms with toilet paper on the back of the toilet not on a holder.	Yes
?	—	470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions At time of inspection, 3 staff members with expired universal precautions trainings.	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 At time of visit there was no thermometer available within the 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 At time of visit kitchen door was broken and screws and drywall exposed.	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 At time of visit both restrooms with toilet paper not on holder.	Yes
?	—	IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for. Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.	Yes
?	—	IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.	Yes
4	—	IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver. All children in care are supervised by a caregiver.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 During visit 1 staff member present with children did not have any fingerprints or consent form on file with division making them Disqualified	Yes
4	—	IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers During visit 1 staff member present with children did not have any fingerprints or consent form on file with division making them Disqualified	Yes
?	—	IC 12-17.2-3.5.5(c) — Cares for not more that sixteen (16) children at a facility where the provider operates a child care program. A provider that cares for not more than sixteen (16) children at a facility where the provider operates a child care program shall maintain a ratio of children to caregivers in the same proportions as specified in the child to staff ratio requirements.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change No lid on the sanitary container for diapers/pull ups in the toddler bathroom.	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 At the time of the inspection, the thermometer was not able to be located in the full freezer.	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 Preschool bathroom has a plunger and toilet brush present.	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 In the Preschool room there was outlet covers missing. In the toddler room there were chairs stacked on the table at the time of the inspection.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure Wash, rinse, sanitizing procedure is not being followed as at the time of the inspection there was soapy water in the sanitizing sink.	Yes
?	—	410 IAC 7-24-128 — Hand cleaning and drying procedure Wash, rinse, sanitizing procedure is not being followed as at the time of the inspection there was soapy water in the sanitizing 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 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough 1 children's files reviewed missing documentation of current immunizations. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts Fans in both bathrooms are not working.	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. At least one adult shall have annual certification in CPR applicable to all age groups cared for and is present at all times when a child is in care.	Yes
?	—	IC 12-17.2-6-7.5(b)(1) — An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry. At the time of inspection, staff files were not available to view staff First Aid training. Send documentation to consultant.	Yes
?	—	IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.	Yes

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

Inspections (383)

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

Ownership

Fountain of Truth Christian Church

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