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IndianaIndianapolis › Count Me In Childcare Corporation

Count Me In Childcare Corporation

Child care center · 7440 N Michigan Road, Indianapolis, IN 46268 · License 645828

0Compliance score
Poor

Violation history (276)

SeverityDateStandard / narrativeCorrected
4 IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
At time of visit, a 5 month old infant was sleeping in a crib wearing a hooded sweatshirt.
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
Complaint- child did not have immunization records in child file.
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
HR, caregiver had expired fingerprints in staff file.
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
Playground: The black ground carpeting is exposed and is a tripping hazard.
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 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
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
Lunch room: There is a hole in the wall above the baseboard exposing drywall which is unsanitary. Peeling paint exposing drywall in multiple places which is unsanitary. Infant room: Dents and peeling paint throughout the room which is unsanitary. Green room: Hand sanitizer and disinfectant wipes labeled “keep out of reach of children” are on white plastic drawers & Windex under the sink; all accessible to children which is unsafe. Green Room: the Carpet is unraveling and pulling up which is a tripping hazard. Orange room: Under the window there is peeling paint, exposed drywall and the baseboard is coming off the wall which is unsanitary. Peeling paint throughout the room which is unsanitary. Purple (large room): Peeling paint throughout the room which is unsanitary. Small purple room: Peeling paint throughout the room which is unsanitary. School-age hallway: The air vent in the ceiling is covered in dust which is unsanitary. School-age hallway leading into girls bathroom the carpet is pulling and coming up which is a tripping hazard. School-age room: Peeling paint throughout the room which is unsanitary. Toddler Blue room: Baseboard is off the wall and there is peeling paint throughout the room which is unsanitary.
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.
One staff present is missing documentation of First Aid training in their file.
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
One staff member is missing Current documentation of Universal Precautions in their file.
Yes
4 IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.
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
Infant room: Rips in the changing pad which is unsanitary. Small purple room: Rips in the changing pad which is unsanitary.
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 3-4.5-4(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
Girls bathroom: No Toilet Paper in a dispenser.
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
Infant/Tod room: A child was not buckled in the highchair which is unsafe. PreK 1 room: Peeling paint throughout the room which is unsanitary. PreK 2 room: Peeling paint and dents exposing dry wall which is unsanitary. 2’s room: Peeling paint which is unsanitary. The carpet is unraveling and pulling up which is a tripping hazard. Infant/Tod room: Under the sink there are cleaning sprays and Febreze accessible to children which is unsafe. The carpet from the hallway entry into girls bathroom is unraveling and pulling up which is a tripping hazard. Boys bathroom: The lights are not working.
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
Boys bathroom: There is a plunger which is unsanitary.
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 12-17.2-3.5-5.5(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
Infant/Tod room: There is a rip in the changing pad which is unsanitary. Back bathroom: There is a rip in the changing pad which is unsanitary.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? 470 IAC 3-4.5-5(a) — Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office
Missing KITCHEN CLEANING SCHEDULE posted.
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
Changing pad was not sanitized after each use.
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 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Kitchen did not have a lid on trash can.
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Kitchen did not have a lid on trash can.
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 changing pad in the infant room is cloth and not able to be sanitized.
Yes
? 410 IAC 7-24-257 — Food temperature measuring devices
Kitchen missing METAL-STEM DIAP-TYPE THERMOMETER
Yes
? 410 IAC 7-24-257 — Food temperature measuring devices
Kitchen missing METAL-STEM DIAP-TYPE THERMOMETER
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
One broken board with rough edges on fence.
Yes
? 410 IAC 7-24-443 — Sanitizers; criteria
Kitchen missing SANITIZER TEST KIT provided; solution correct.
Yes
? 410 IAC 7-24-443 — Sanitizers; criteria
Kitchen missing SANITIZER TEST KIT provided; solution correct.
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 3-4.5-4(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
Girls restroom in the side hallway: seal is cracked along the wall and round the sinks. Boys restroom in the side hallway: seal around the sink is cracked along the wall and sink. This is not sanitary. There is a toilet plunger in the corner of the restroom. This is not sanitary. Restroom by the back door, sink seal has large cracks along the wall and counter. There is a hole in the wall that is half taped over in the left stall. The middle partition has tape pilling away from the partition.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
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, items labeled " Keep out of reach of children" were accessible to children. PreK classroom- Open shelving contained shaving cream and Lysol spray.
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
At time of visit, diaper pad and changing table was dirty with debri in toddler room.
Yes
? IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy
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
Complaint- child did not have immunization records in child file.
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
HR, caregiver had expired fingerprints in staff file.
Yes
4 IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
At time of visit, a 5 month old infant was sleeping in a crib wearing a hooded sweatshirt.
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 3-4.5-4(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
Playground: The black ground carpeting is exposed and is a tripping hazard.
Yes
? IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
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
Infant/Tod room: There is a rip in the changing pad which is unsanitary. Back bathroom: There is a rip in the changing pad which is unsanitary.
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
Boys bathroom: There is a plunger which is unsanitary.
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
Lunch room: There is a hole in the wall above the baseboard exposing drywall which is unsanitary. Peeling paint exposing drywall in multiple places which is unsanitary. Infant room: Dents and peeling paint throughout the room which is unsanitary. Green room: Hand sanitizer and disinfectant wipes labeled “keep out of reach of children” are on white plastic drawers & Windex under the sink; all accessible to children which is unsafe. Green Room: the Carpet is unraveling and pulling up which is a tripping hazard. Orange room: Under the window there is peeling paint, exposed drywall and the baseboard is coming off the wall which is unsanitary. Peeling paint throughout the room which is unsanitary. Purple (large room): Peeling paint throughout the room which is unsanitary. Small purple room: Peeling paint throughout the room which is unsanitary. School-age hallway: The air vent in the ceiling is covered in dust which is unsanitary. School-age hallway leading into girls bathroom the carpet is pulling and coming up which is a tripping hazard. School-age room: Peeling paint throughout the room which is unsanitary. Toddler Blue room: Baseboard is off the wall and there is peeling paint throughout the room which is unsanitary.
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.
One staff present is missing documentation of First Aid training in their file.
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
One staff member is missing Current documentation of Universal Precautions in their file.
Yes
4 IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.
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
Infant room: Rips in the changing pad which is unsanitary. Small purple room: Rips in the changing pad which is unsanitary.
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(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
Girls bathroom: No Toilet Paper in a dispenser.
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
Infant/Tod room: A child was not buckled in the highchair which is unsafe. PreK 1 room: Peeling paint throughout the room which is unsanitary. PreK 2 room: Peeling paint and dents exposing dry wall which is unsanitary. 2’s room: Peeling paint which is unsanitary. The carpet is unraveling and pulling up which is a tripping hazard. Infant/Tod room: Under the sink there are cleaning sprays and Febreze accessible to children which is unsafe. The carpet from the hallway entry into girls bathroom is unraveling and pulling up which is a tripping hazard. Boys bathroom: The lights are not working.
Yes
? IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards
Yes
4 IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.
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 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
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
Changing pad was not sanitized after each use.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? 470 IAC 3-4.5-5(a) — Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office
Missing KITCHEN CLEANING SCHEDULE posted.
Yes
? IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Kitchen did not have a lid on trash can.
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Kitchen did not have a lid on trash can.
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 changing pad in the infant room is cloth and not able to be sanitized.
Yes
? 410 IAC 7-24-257 — Food temperature measuring devices
Kitchen missing METAL-STEM DIAP-TYPE THERMOMETER
Yes
? 410 IAC 7-24-257 — Food temperature measuring devices
Kitchen missing METAL-STEM DIAP-TYPE THERMOMETER
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
One broken board with rough edges on fence.
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
Infant teaching was observed changing three children without changing her gloves or washing hands.
Yes
? 410 IAC 7-24-443 — Sanitizers; criteria
Kitchen missing SANITIZER TEST KIT provided; solution correct.
Yes
? 410 IAC 7-24-443 — Sanitizers; criteria
Kitchen missing SANITIZER TEST KIT provided; solution correct.
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 3-4.5-4(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
Girls restroom in the side hallway: seal is cracked along the wall and round the sinks. Boys restroom in the side hallway: seal around the sink is cracked along the wall and sink. This is not sanitary. There is a toilet plunger in the corner of the restroom. This is not sanitary. Restroom by the back door, sink seal has large cracks along the wall and counter. There is a hole in the wall that is half taped over in the left stall. The middle partition has tape pilling away from the partition.
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 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy
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, items labeled " Keep out of reach of children" were accessible to children. PreK classroom- Open shelving contained shaving cream and Lysol spray.
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
At time of visit, diaper pad and changing table was dirty with debri in toddler room.
Yes
4 IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
At time of visit, a 5 month old infant was sleeping in a crib wearing a hooded sweatshirt.
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
Complaint- child did not have immunization records in child file.
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
HR, caregiver had expired fingerprints in staff file.
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 3-4.5-4(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
Playground: The black ground carpeting is exposed and is a tripping hazard.
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 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
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
Lunch room: There is a hole in the wall above the baseboard exposing drywall which is unsanitary. Peeling paint exposing drywall in multiple places which is unsanitary. Infant room: Dents and peeling paint throughout the room which is unsanitary. Green room: Hand sanitizer and disinfectant wipes labeled “keep out of reach of children” are on white plastic drawers & Windex under the sink; all accessible to children which is unsafe. Green Room: the Carpet is unraveling and pulling up which is a tripping hazard. Orange room: Under the window there is peeling paint, exposed drywall and the baseboard is coming off the wall which is unsanitary. Peeling paint throughout the room which is unsanitary. Purple (large room): Peeling paint throughout the room which is unsanitary. Small purple room: Peeling paint throughout the room which is unsanitary. School-age hallway: The air vent in the ceiling is covered in dust which is unsanitary. School-age hallway leading into girls bathroom the carpet is pulling and coming up which is a tripping hazard. School-age room: Peeling paint throughout the room which is unsanitary. Toddler Blue room: Baseboard is off the wall and there is peeling paint throughout the room which is unsanitary.
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.
One staff present is missing documentation of First Aid training in their file.
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
One staff member is missing Current documentation of Universal Precautions in their file.
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
Infant room: Rips in the changing pad which is unsanitary. Small purple room: Rips in the changing pad which is unsanitary.
Yes
4 IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.
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
Girls bathroom: No Toilet Paper in a dispenser.
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
Infant/Tod room: A child was not buckled in the highchair which is unsafe. PreK 1 room: Peeling paint throughout the room which is unsanitary. PreK 2 room: Peeling paint and dents exposing dry wall which is unsanitary. 2’s room: Peeling paint which is unsanitary. The carpet is unraveling and pulling up which is a tripping hazard. Infant/Tod room: Under the sink there are cleaning sprays and Febreze accessible to children which is unsafe. The carpet from the hallway entry into girls bathroom is unraveling and pulling up which is a tripping hazard. Boys bathroom: The lights are not working.
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
Boys bathroom: There is a plunger which is unsanitary.
Yes
4 IC 12-17.2-3.5-5 (a)(1) — A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission.
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 12-17.2-3.5-5.5(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
Infant/Tod room: There is a rip in the changing pad which is unsanitary. Back bathroom: There is a rip in the changing pad which is unsanitary.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes

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

Inspections (434)

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

Ownership

Count Me In Childcare Corporation

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