Capacity 243. InfantToddlerTwo
Paths to QUALITY: Level 4
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Two caregivers missing physical; four caregivers missing current TB test results. |
Yes |
| ? | — |
3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.
Two caregivers missing high school diploma or equivalent. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Four caregivers missing current universal precautions. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints). |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
One of the lights is out in the shared bathroom for the Zebras and 3’s. The doorway flooring from the Bees room into the bathroom is coming up which is a tripping hazard. In the Whales bathroom the power outlet is missing the plastic protective cover which is unsafe. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, ratio was not maintained when a 5-year-old boy was observed by consultant alone sleeping at a table in the Lion’s classroom without a qualified caregiver. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
During visit, supervision was not maintained when a 5-year-old boy was observed alone by consultant sleeping at the table in the Lion’s classroom. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
Program did not self-report about alleged child abuse and neglect in January of 2024 to the division. |
Yes |
| ? | — |
470 IAC 3-4.7-12(b) — Child care center authorities shall confirm verbal reports to the division, in writing, within five (5) days of the occurrence unless otherwise directed by the division
Program did not self-report about alleged child abuse and neglect in January of 2024 to DCS. |
Yes |
| ? | — |
470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
In the back classrooms and bathrooms the water temperatures did not reach the 100 degree- 120 degree requirement. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In the backroom 1, 2, 3 and the boys bathroom the baseboards are coming off the wall which is unsanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-68 — Playground design
-Playground 1: schoolage equipment red tube slide has hole at top; wall climber has broken steppers; preschool equipment has loose handles on exit pad; Inf/Todd equipment green side pieces are loose -Playground 3: not completely enclosed with the gate door not on. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Four caregivers missing current universal precautions. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Two caregivers missing physical; four caregivers missing current TB test results. |
Yes |
| ? | — |
3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.
Two caregivers missing high school diploma or equivalent. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints). |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
One of the lights is out in the shared bathroom for the Zebras and 3’s. The doorway flooring from the Bees room into the bathroom is coming up which is a tripping hazard. In the Whales bathroom the power outlet is missing the plastic protective cover which is unsafe. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, ratio was not maintained when a 5-year-old boy was observed by consultant alone sleeping at a table in the Lion’s classroom without a qualified caregiver. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
During visit, supervision was not maintained when a 5-year-old boy was observed alone by consultant sleeping at the table in the Lion’s classroom. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
470 IAC 3-4.7-12(b) — Child care center authorities shall confirm verbal reports to the division, in writing, within five (5) days of the occurrence unless otherwise directed by the division
Program did not self-report about alleged child abuse and neglect in January of 2024 to DCS. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
Program did not self-report about alleged child abuse and neglect in January of 2024 to the division. |
Yes |
| ? | — |
470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
In the back classrooms and bathrooms the water temperatures did not reach the 100 degree- 120 degree requirement. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In the backroom 1, 2, 3 and the boys bathroom the baseboards are coming off the wall which is unsanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-68 — Playground design
-Playground 1: schoolage equipment red tube slide has hole at top; wall climber has broken steppers; preschool equipment has loose handles on exit pad; Inf/Todd equipment green side pieces are loose -Playground 3: not completely enclosed with the gate door not on. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
Program did not self-report about alleged child abuse and neglect in January of 2024 to the division. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Two caregivers missing physical; four caregivers missing current TB test results. |
Yes |
| ? | — |
3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.
Two caregivers missing high school diploma or equivalent. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Four caregivers missing current universal precautions. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints). |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
One of the lights is out in the shared bathroom for the Zebras and 3’s. The doorway flooring from the Bees room into the bathroom is coming up which is a tripping hazard. In the Whales bathroom the power outlet is missing the plastic protective cover which is unsafe. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, ratio was not maintained when a 5-year-old boy was observed by consultant alone sleeping at a table in the Lion’s classroom without a qualified caregiver. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
During visit, supervision was not maintained when a 5-year-old boy was observed alone by consultant sleeping at the table in the Lion’s classroom. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
470 IAC 3-4.7-12(b) — Child care center authorities shall confirm verbal reports to the division, in writing, within five (5) days of the occurrence unless otherwise directed by the division
Program did not self-report about alleged child abuse and neglect in January of 2024 to DCS. |
Yes |
| ? | — |
470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
In the back classrooms and bathrooms the water temperatures did not reach the 100 degree- 120 degree requirement. |
Yes |
| ? | — |
470 IAC 3-4.7-68 — Playground design
-Playground 1: schoolage equipment red tube slide has hole at top; wall climber has broken steppers; preschool equipment has loose handles on exit pad; Inf/Todd equipment green side pieces are loose -Playground 3: not completely enclosed with the gate door not on. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In the backroom 1, 2, 3 and the boys bathroom the baseboards are coming off the wall which is unsanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Two caregivers missing physical; four caregivers missing current TB test results. |
Yes |
| ? | — |
3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.
Two caregivers missing high school diploma or equivalent. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Four caregivers missing current universal precautions. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints). |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
One of the lights is out in the shared bathroom for the Zebras and 3’s. The doorway flooring from the Bees room into the bathroom is coming up which is a tripping hazard. In the Whales bathroom the power outlet is missing the plastic protective cover which is unsafe. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, ratio was not maintained when a 5-year-old boy was observed by consultant alone sleeping at a table in the Lion’s classroom without a qualified caregiver. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
During visit, supervision was not maintained when a 5-year-old boy was observed alone by consultant sleeping at the table in the Lion’s classroom. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
470 IAC 3-4.7-12(b) — Child care center authorities shall confirm verbal reports to the division, in writing, within five (5) days of the occurrence unless otherwise directed by the division
Program did not self-report about alleged child abuse and neglect in January of 2024 to DCS. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
Program did not self-report about alleged child abuse and neglect in January of 2024 to the division. |
Yes |
| ? | — |
470 IAC 3-4.7-68 — Playground design
-Playground 1: schoolage equipment red tube slide has hole at top; wall climber has broken steppers; preschool equipment has loose handles on exit pad; Inf/Todd equipment green side pieces are loose -Playground 3: not completely enclosed with the gate door not on. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In the backroom 1, 2, 3 and the boys bathroom the baseboards are coming off the wall which is unsanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
In the back classrooms and bathrooms the water temperatures did not reach the 100 degree- 120 degree requirement. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In the backroom 1, 2, 3 and the boys bathroom the baseboards are coming off the wall which is unsanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Two caregivers missing physical; four caregivers missing current TB test results. |
Yes |
| ? | — |
3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.
Two caregivers missing high school diploma or equivalent. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Four caregivers missing current universal precautions. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints). |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
One of the lights is out in the shared bathroom for the Zebras and 3’s. The doorway flooring from the Bees room into the bathroom is coming up which is a tripping hazard. In the Whales bathroom the power outlet is missing the plastic protective cover which is unsafe. |
Yes |
| ? | — |
3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
During visit, supervision was not maintained when a 5-year-old boy was observed alone by consultant sleeping at the table in the Lion’s classroom. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, ratio was not maintained when a 5-year-old boy was observed by consultant alone sleeping at a table in the Lion’s classroom without a qualified caregiver. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
Program did not self-report about alleged child abuse and neglect in January of 2024 to the division. |
Yes |
| ? | — |
470 IAC 3-4.7-12(b) — Child care center authorities shall confirm verbal reports to the division, in writing, within five (5) days of the occurrence unless otherwise directed by the division
Program did not self-report about alleged child abuse and neglect in January of 2024 to DCS. |
Yes |
| ? | — |
470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
In the back classrooms and bathrooms the water temperatures did not reach the 100 degree- 120 degree requirement. |
Yes |
| ? | — |
470 IAC 3-4.7-68 — Playground design
-Playground 1: schoolage equipment red tube slide has hole at top; wall climber has broken steppers; preschool equipment has loose handles on exit pad; Inf/Todd equipment green side pieces are loose -Playground 3: not completely enclosed with the gate door not on. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Two caregivers missing physical; four caregivers missing current TB test results. |
Yes |
| ? | — |
3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.
Two caregivers missing high school diploma or equivalent. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Four caregivers missing current universal precautions. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints). |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
One of the lights is out in the shared bathroom for the Zebras and 3’s. The doorway flooring from the Bees room into the bathroom is coming up which is a tripping hazard. In the Whales bathroom the power outlet is missing the plastic protective cover which is unsafe. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, ratio was not maintained when a 5-year-old boy was observed by consultant alone sleeping at a table in the Lion’s classroom without a qualified caregiver. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
During visit, supervision was not maintained when a 5-year-old boy was observed alone by consultant sleeping at the table in the Lion’s classroom. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
Program did not self-report about alleged child abuse and neglect in January of 2024 to the division. |
Yes |
| ? | — |
470 IAC 3-4.7-12(b) — Child care center authorities shall confirm verbal reports to the division, in writing, within five (5) days of the occurrence unless otherwise directed by the division
Program did not self-report about alleged child abuse and neglect in January of 2024 to DCS. |
Yes |
| ? | — |
470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
In the back classrooms and bathrooms the water temperatures did not reach the 100 degree- 120 degree requirement. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In the backroom 1, 2, 3 and the boys bathroom the baseboards are coming off the wall which is unsanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-68 — Playground design
-Playground 1: schoolage equipment red tube slide has hole at top; wall climber has broken steppers; preschool equipment has loose handles on exit pad; Inf/Todd equipment green side pieces are loose -Playground 3: not completely enclosed with the gate door not on. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Two caregivers missing physical; four caregivers missing current TB test results. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Four caregivers missing current universal precautions. |
Yes |
| ? | — |
3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.
Two caregivers missing high school diploma or equivalent. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
Provider has not submitted consent for national criminal history background check by the FBI on one staff member (prints). |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
One of the lights is out in the shared bathroom for the Zebras and 3’s. The doorway flooring from the Bees room into the bathroom is coming up which is a tripping hazard. In the Whales bathroom the power outlet is missing the plastic protective cover which is unsafe. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
During visit, ratio was not maintained when a 5-year-old boy was observed by consultant alone sleeping at a table in the Lion’s classroom without a qualified caregiver. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).
During visit, supervision was not maintained when a 5-year-old boy was observed alone by consultant sleeping at the table in the Lion’s classroom. Caregivers had taken the rest of the children in the classroom to the gym for graduation practice. |
Yes |
| ? | — |
470 IAC 3-4.7-12(b) — Child care center authorities shall confirm verbal reports to the division, in writing, within five (5) days of the occurrence unless otherwise directed by the division
Program did not self-report about alleged child abuse and neglect in January of 2024 to DCS. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
Program did not self-report about alleged child abuse and neglect in January of 2024 to the division. |
Yes |
| ? | — |
470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and washing facilities used by children.
In the back classrooms and bathrooms the water temperatures did not reach the 100 degree- 120 degree requirement. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
In the backroom 1, 2, 3 and the boys bathroom the baseboards are coming off the wall which is unsanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-68 — Playground design
-Playground 1: schoolage equipment red tube slide has hole at top; wall climber has broken steppers; preschool equipment has loose handles on exit pad; Inf/Todd equipment green side pieces are loose -Playground 3: not completely enclosed with the gate door not on. |
Yes |
126 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.