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Indiana › Michelle Starks

Michelle Starks

Family child care home · , IN 46803 · License 650456

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 1

Violation history (63)

SeverityDateStandard / narrativeCorrected
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Two out of four staff/household member has a expired (consent) nnual Child Protective Services and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Two out of four staff/household member has a expired (fingerprint)obtain a national criminal history background check on the applicant through the state police department.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Reviewed 13 children's file and 9 did not have documentaion of a signed physical by a physician or a certified nurse practitioner.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation of notification of the local fire department.
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
Staff file review of 4, two staff with no current documentation of training in child abuse and neglect.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee 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.
Staff file review of 4, two staff with no current documentation of safe sleep training.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Reviewed 13 children's file and 5 did not have documentaion of a birth certification.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Staff file review of 4 staff with no current documentation of the required 12 hours annual training.
Yes
? 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Staff file review of 4 staff with no current documentation of annual training in universal precautions.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Two out of four staff/household member has a expired (consent) nnual Child Protective Services and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Two out of four staff/household member has a expired (fingerprint)obtain a national criminal history background check on the applicant through the state police department.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Reviewed 13 children's file and 9 did not have documentaion of a signed physical by a physician or a certified nurse practitioner.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation of notification of the local fire department.
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
Staff file review of 4, two staff with no current documentation of training in child abuse and neglect.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee 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.
Staff file review of 4, two staff with no current documentation of safe sleep training.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Reviewed 13 children's file and 5 did not have documentaion of a birth certification.
Yes
? 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Staff file review of 4 staff with no current documentation of annual training in universal precautions.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Staff file review of 4 staff with no current documentation of the required 12 hours annual training.
Yes
? 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Staff file review of 4 staff with no current documentation of annual training in universal precautions.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Two out of four staff/household member has a expired (consent) nnual Child Protective Services and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Two out of four staff/household member has a expired (fingerprint)obtain a national criminal history background check on the applicant through the state police department.
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
Staff file review of 4, two staff with no current documentation of training in child abuse and neglect.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Reviewed 13 children's file and 9 did not have documentaion of a signed physical by a physician or a certified nurse practitioner.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation of notification of the local fire department.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee 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.
Staff file review of 4, two staff with no current documentation of safe sleep training.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Reviewed 13 children's file and 5 did not have documentaion of a birth certification.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Staff file review of 4 staff with no current documentation of the required 12 hours annual training.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Two out of four staff/household member has a expired (fingerprint)obtain a national criminal history background check on the applicant through the state police department.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Two out of four staff/household member has a expired (consent) nnual Child Protective Services and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age.
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
Staff file review of 4, two staff with no current documentation of training in child abuse and neglect.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Reviewed 13 children's file and 9 did not have documentaion of a signed physical by a physician or a certified nurse practitioner.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee 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.
Staff file review of 4, two staff with no current documentation of safe sleep training.
Yes
? 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Staff file review of 4 staff with no current documentation of annual training in universal precautions.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation of notification of the local fire department.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Reviewed 13 children's file and 5 did not have documentaion of a birth certification.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Staff file review of 4 staff with no current documentation of the required 12 hours annual training.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Two out of four staff/household member has a expired (consent) nnual Child Protective Services and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Two out of four staff/household member has a expired (fingerprint)obtain a national criminal history background check on the applicant through the state police department.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation of notification of the local fire department.
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
Staff file review of 4, two staff with no current documentation of training in child abuse and neglect.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Reviewed 13 children's file and 9 did not have documentaion of a signed physical by a physician or a certified nurse practitioner.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Reviewed 13 children's file and 5 did not have documentaion of a birth certification.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Staff file review of 4 staff with no current documentation of the required 12 hours annual training.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee 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.
Staff file review of 4, two staff with no current documentation of safe sleep training.
Yes
? 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Staff file review of 4 staff with no current documentation of annual training in universal precautions.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Two out of four staff/household member has a expired (consent) nnual Child Protective Services and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Two out of four staff/household member has a expired (fingerprint)obtain a national criminal history background check on the applicant through the state police department.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Reviewed 13 children's file and 9 did not have documentaion of a signed physical by a physician or a certified nurse practitioner.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation of notification of the local fire department.
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
Staff file review of 4, two staff with no current documentation of training in child abuse and neglect.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee 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.
Staff file review of 4, two staff with no current documentation of safe sleep training.
Yes
? 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Staff file review of 4 staff with no current documentation of annual training in universal precautions.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Reviewed 13 children's file and 5 did not have documentaion of a birth certification.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Staff file review of 4 staff with no current documentation of the required 12 hours annual training.
Yes
4 470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age
Two out of four staff/household member has a expired (consent) nnual Child Protective Services and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age.
Yes
? IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39
Two out of four staff/household member has a expired (fingerprint)obtain a national criminal history background check on the applicant through the state police department.
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
Staff file review of 4, two staff with no current documentation of training in child abuse and neglect.
Yes
? 470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities
Reviewed 13 children's file and 9 did not have documentaion of a signed physical by a physician or a certified nurse practitioner.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation of notification of the local fire department.
Yes
4 IC 12-17.2-5-3.7(a)(2) — A licensee 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.
Staff file review of 4, two staff with no current documentation of safe sleep training.
Yes
? IC 12-17.2-2-1(8) — Birth Certificate documentation
Reviewed 13 children's file and 5 did not have documentaion of a birth certification.
Yes
? 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Staff file review of 4 staff with no current documentation of annual training in universal precautions.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Staff file review of 4 staff with no current documentation of the required 12 hours annual training.
Yes

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

Inspections (71)

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

Ownership

MICHELLE STARKS

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