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Indiana › Brookville › Little Wildcat Academy

Little Wildcat Academy

Child care center · 273 Main St, Brookville, IN 47012 · License 648266

0Compliance score
Poor

Capacity 83. InfantToddlerTwo Paths to QUALITY: Level 1

Violation history (84)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Toddler bathroom: There are items stored in the bathroom. Those items are cots, toys and a highchair which is unsanitary.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
S.S. & A.M. have not submitted new fingerprints as required for a criminal background check (S.S. expired on 1/20/25 & A.M. expired on 3/2/25)		 Yes
?— 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have documentation of a criminal history check for K.S.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
The 2’s classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 3 children and the required ratio for that age group is 5:1. The Infant classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 2 children and the required ratio for that age group is 4:1. (expired fingerprints)		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
Infant and 2.5’s Changing pads: both have multiple rips in them which is unsanitary.		 Yes
?— 470 IAC 3-4.7-140(f) — Caregivers shall always use safety belts for securing the children when the children are in high chairs and feeding tables
Infant room: The highchair table doesn’t have straps. During the visit consultant observed 1 infant in a chair without straps being used.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Advance Preschool room: A ceiling light is out.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
2.5’s bathroom: There is toilet paper sitting on top of the toilet tank which is unsanitary.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child is missing documentation of up-to-date Immunizations in their file.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
One staff member is missing documentation of a Physical Exam in their file.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Preschool room/side: There is Aquaphor lip balm on the teacher desk and Hand sanitizer on the shelve both labeled “keep out of reach of children” in reach of children which is unsafe. PreK room: In the top desk drawer there is a staff’s medication, Lens cleaner, and Nasal spray; all labeled “keep out of reach of children” in reach of children which is unsafe. 2.5’s room: in the top basket under the changing table there was 6 diaper creams labeled “keep out of reach of children” in reach of children which is unsafe.		 Yes
?— 470 IAC 3-4.7-68(b) — The outdoor play area shall be safely enclosed, fenced, or protected from traffic by other natural barriers. Air compressors or other dangerous equipment in the outdoor play area shall be enclosed and inaccessible to children.
Infant/Toddler playground: Fencing around the air conditioner units is broken which makes it accessible to children which is unsafe.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Toddler bathroom: There are items stored in the bathroom. Those items are cots, toys and a highchair which is unsanitary.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
S.S. & A.M. have not submitted new fingerprints as required for a criminal background check (S.S. expired on 1/20/25 & A.M. expired on 3/2/25)		 Yes
?— 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have documentation of a criminal history check for K.S.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
The 2’s classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 3 children and the required ratio for that age group is 5:1. The Infant classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 2 children and the required ratio for that age group is 4:1. (expired fingerprints)		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
Infant and 2.5’s Changing pads: both have multiple rips in them which is unsanitary.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Advance Preschool room: A ceiling light is out.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
2.5’s bathroom: There is toilet paper sitting on top of the toilet tank which is unsanitary.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
One staff member is missing documentation of a Physical Exam in their file.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child is missing documentation of up-to-date Immunizations in their file.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Preschool room/side: There is Aquaphor lip balm on the teacher desk and Hand sanitizer on the shelve both labeled “keep out of reach of children” in reach of children which is unsafe. PreK room: In the top desk drawer there is a staff’s medication, Lens cleaner, and Nasal spray; all labeled “keep out of reach of children” in reach of children which is unsafe. 2.5’s room: in the top basket under the changing table there was 6 diaper creams labeled “keep out of reach of children” in reach of children which is unsafe.		 Yes
?— 470 IAC 3-4.7-68(b) — The outdoor play area shall be safely enclosed, fenced, or protected from traffic by other natural barriers. Air compressors or other dangerous equipment in the outdoor play area shall be enclosed and inaccessible to children.
Infant/Toddler playground: Fencing around the air conditioner units is broken which makes it accessible to children which is unsafe.		 Yes
?— 470 IAC 3-4.7-140(f) — Caregivers shall always use safety belts for securing the children when the children are in high chairs and feeding tables
Infant room: The highchair table doesn’t have straps. During the visit consultant observed 1 infant in a chair without straps being used.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Toddler bathroom: There are items stored in the bathroom. Those items are cots, toys and a highchair which is unsanitary.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
S.S. & A.M. have not submitted new fingerprints as required for a criminal background check (S.S. expired on 1/20/25 & A.M. expired on 3/2/25)		 Yes
?— 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have documentation of a criminal history check for K.S.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
The 2’s classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 3 children and the required ratio for that age group is 5:1. The Infant classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 2 children and the required ratio for that age group is 4:1. (expired fingerprints)		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
Infant and 2.5’s Changing pads: both have multiple rips in them which is unsanitary.		 Yes
?— 470 IAC 3-4.7-140(f) — Caregivers shall always use safety belts for securing the children when the children are in high chairs and feeding tables
Infant room: The highchair table doesn’t have straps. During the visit consultant observed 1 infant in a chair without straps being used.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Advance Preschool room: A ceiling light is out.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
2.5’s bathroom: There is toilet paper sitting on top of the toilet tank which is unsanitary.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child is missing documentation of up-to-date Immunizations in their file.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
One staff member is missing documentation of a Physical Exam in their file.		 Yes
?— 470 IAC 3-4.7-68(b) — The outdoor play area shall be safely enclosed, fenced, or protected from traffic by other natural barriers. Air compressors or other dangerous equipment in the outdoor play area shall be enclosed and inaccessible to children.
Infant/Toddler playground: Fencing around the air conditioner units is broken which makes it accessible to children which is unsafe.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Preschool room/side: There is Aquaphor lip balm on the teacher desk and Hand sanitizer on the shelve both labeled “keep out of reach of children” in reach of children which is unsafe. PreK room: In the top desk drawer there is a staff’s medication, Lens cleaner, and Nasal spray; all labeled “keep out of reach of children” in reach of children which is unsafe. 2.5’s room: in the top basket under the changing table there was 6 diaper creams labeled “keep out of reach of children” in reach of children which is unsafe.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Toddler bathroom: There are items stored in the bathroom. Those items are cots, toys and a highchair which is unsanitary.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
S.S. & A.M. have not submitted new fingerprints as required for a criminal background check (S.S. expired on 1/20/25 & A.M. expired on 3/2/25)		 Yes
?— 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have documentation of a criminal history check for K.S.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
The 2’s classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 3 children and the required ratio for that age group is 5:1. The Infant classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 2 children and the required ratio for that age group is 4:1. (expired fingerprints)		 Yes
?— 470 IAC 3-4.7-68(b) — The outdoor play area shall be safely enclosed, fenced, or protected from traffic by other natural barriers. Air compressors or other dangerous equipment in the outdoor play area shall be enclosed and inaccessible to children.
Infant/Toddler playground: Fencing around the air conditioner units is broken which makes it accessible to children which is unsafe.		 Yes
?— 470 IAC 3-4.7-140(f) — Caregivers shall always use safety belts for securing the children when the children are in high chairs and feeding tables
Infant room: The highchair table doesn’t have straps. During the visit consultant observed 1 infant in a chair without straps being used.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
2.5’s bathroom: There is toilet paper sitting on top of the toilet tank which is unsanitary.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
One staff member is missing documentation of a Physical Exam in their file.		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
Infant and 2.5’s Changing pads: both have multiple rips in them which is unsanitary.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Advance Preschool room: A ceiling light is out.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child is missing documentation of up-to-date Immunizations in their file.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Preschool room/side: There is Aquaphor lip balm on the teacher desk and Hand sanitizer on the shelve both labeled “keep out of reach of children” in reach of children which is unsafe. PreK room: In the top desk drawer there is a staff’s medication, Lens cleaner, and Nasal spray; all labeled “keep out of reach of children” in reach of children which is unsafe. 2.5’s room: in the top basket under the changing table there was 6 diaper creams labeled “keep out of reach of children” in reach of children which is unsafe.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Toddler bathroom: There are items stored in the bathroom. Those items are cots, toys and a highchair which is unsanitary.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
S.S. & A.M. have not submitted new fingerprints as required for a criminal background check (S.S. expired on 1/20/25 & A.M. expired on 3/2/25)		 Yes
?— 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have documentation of a criminal history check for K.S.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
The 2’s classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 3 children and the required ratio for that age group is 5:1. The Infant classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 2 children and the required ratio for that age group is 4:1. (expired fingerprints)		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
Infant and 2.5’s Changing pads: both have multiple rips in them which is unsanitary.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Advance Preschool room: A ceiling light is out.		 Yes
?— 470 IAC 3-4.7-140(f) — Caregivers shall always use safety belts for securing the children when the children are in high chairs and feeding tables
Infant room: The highchair table doesn’t have straps. During the visit consultant observed 1 infant in a chair without straps being used.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child is missing documentation of up-to-date Immunizations in their file.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Preschool room/side: There is Aquaphor lip balm on the teacher desk and Hand sanitizer on the shelve both labeled “keep out of reach of children” in reach of children which is unsafe. PreK room: In the top desk drawer there is a staff’s medication, Lens cleaner, and Nasal spray; all labeled “keep out of reach of children” in reach of children which is unsafe. 2.5’s room: in the top basket under the changing table there was 6 diaper creams labeled “keep out of reach of children” in reach of children which is unsafe.		 Yes
?— 470 IAC 3-4.7-68(b) — The outdoor play area shall be safely enclosed, fenced, or protected from traffic by other natural barriers. Air compressors or other dangerous equipment in the outdoor play area shall be enclosed and inaccessible to children.
Infant/Toddler playground: Fencing around the air conditioner units is broken which makes it accessible to children which is unsafe.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
2.5’s bathroom: There is toilet paper sitting on top of the toilet tank which is unsanitary.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
One staff member is missing documentation of a Physical Exam in their file.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Toddler bathroom: There are items stored in the bathroom. Those items are cots, toys and a highchair which is unsanitary.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
S.S. & A.M. have not submitted new fingerprints as required for a criminal background check (S.S. expired on 1/20/25 & A.M. expired on 3/2/25)		 Yes
?— 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have documentation of a criminal history check for K.S.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
The 2’s classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 3 children and the required ratio for that age group is 5:1. The Infant classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 2 children and the required ratio for that age group is 4:1. (expired fingerprints)		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
Infant and 2.5’s Changing pads: both have multiple rips in them which is unsanitary.		 Yes
?— 470 IAC 3-4.7-140(f) — Caregivers shall always use safety belts for securing the children when the children are in high chairs and feeding tables
Infant room: The highchair table doesn’t have straps. During the visit consultant observed 1 infant in a chair without straps being used.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Advance Preschool room: A ceiling light is out.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
2.5’s bathroom: There is toilet paper sitting on top of the toilet tank which is unsanitary.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child is missing documentation of up-to-date Immunizations in their file.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
One staff member is missing documentation of a Physical Exam in their file.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Preschool room/side: There is Aquaphor lip balm on the teacher desk and Hand sanitizer on the shelve both labeled “keep out of reach of children” in reach of children which is unsafe. PreK room: In the top desk drawer there is a staff’s medication, Lens cleaner, and Nasal spray; all labeled “keep out of reach of children” in reach of children which is unsafe. 2.5’s room: in the top basket under the changing table there was 6 diaper creams labeled “keep out of reach of children” in reach of children which is unsafe.		 Yes
?— 470 IAC 3-4.7-68(b) — The outdoor play area shall be safely enclosed, fenced, or protected from traffic by other natural barriers. Air compressors or other dangerous equipment in the outdoor play area shall be enclosed and inaccessible to children.
Infant/Toddler playground: Fencing around the air conditioner units is broken which makes it accessible to children which is unsafe.		 Yes
?— 470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable
Toddler bathroom: There are items stored in the bathroom. Those items are cots, toys and a highchair which is unsanitary.		 Yes
?— IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
S.S. & A.M. have not submitted new fingerprints as required for a criminal background check (S.S. expired on 1/20/25 & A.M. expired on 3/2/25)		 Yes
?— 470 IAC 3-4.7-41(a)(3) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police
The provider does not have documentation of a criminal history check for K.S.		 Yes
?— 470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
The 2’s classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 3 children and the required ratio for that age group is 5:1. The Infant classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 0 qualified caregivers with 2 children and the required ratio for that age group is 4:1. (expired fingerprints)		 Yes
?— 470 IAC 3-4.7-94(i)(1) — The center shall use a changing table as follows: The table must be sturdy and sanitizable
Infant and 2.5’s Changing pads: both have multiple rips in them which is unsanitary.		 Yes
?— 470 IAC 3-4.7-140(f) — Caregivers shall always use safety belts for securing the children when the children are in high chairs and feeding tables
Infant room: The highchair table doesn’t have straps. During the visit consultant observed 1 infant in a chair without straps being used.		 Yes
?— 470 IAC 3-4.7-99 — Building maintenance
Advance Preschool room: A ceiling light is out.		 Yes
?— 470 IAC 3-4.7-113 — Bathrooms
2.5’s bathroom: There is toilet paper sitting on top of the toilet tank which is unsanitary.		 Yes
?— 470 IAC 3-4.7-41(a)(6) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire
One staff member is missing documentation of a Physical Exam in their file.		 Yes
?— 470 IAC 3-4.7-38(2) — Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.
One child is missing documentation of up-to-date Immunizations in their file.		 Yes
?— 470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
Preschool room/side: There is Aquaphor lip balm on the teacher desk and Hand sanitizer on the shelve both labeled “keep out of reach of children” in reach of children which is unsafe. PreK room: In the top desk drawer there is a staff’s medication, Lens cleaner, and Nasal spray; all labeled “keep out of reach of children” in reach of children which is unsafe. 2.5’s room: in the top basket under the changing table there was 6 diaper creams labeled “keep out of reach of children” in reach of children which is unsafe.		 Yes
?— 470 IAC 3-4.7-68(b) — The outdoor play area shall be safely enclosed, fenced, or protected from traffic by other natural barriers. Air compressors or other dangerous equipment in the outdoor play area shall be enclosed and inaccessible to children.
Infant/Toddler playground: Fencing around the air conditioner units is broken which makes it accessible to children which is unsafe.		 Yes

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

Inspections (91)

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

Ownership

Kehlie Orschell

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