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CONNECT Academy Early Childhood Care

Child care center · 9665 Hague Road, Indianapolis, IN 46256 · License 654353

0Compliance score
Poor

Violation history (223)

Severity	Date	Standard / narrative	Corrected
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 One staff member without Criminal History Checked.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff member witout Child abuse and neglect checked.	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 toddler one room is torn, not sanitizable.	Yes
?	—	470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below In infant room 1 there were 6 bottles not correctly labeled with the date/time made.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet The small handwashing sink in toddler 3 classroom had no water at the time of inspection.	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 Items labeled Keep out of Reach of Children and Hazardous items were found accessible in the following areas: PS1: Buttpaste, Desitin, container of sunscreens in a low cabinet behind a child deterrent and a bottle of hand sanitizer in a low drawer. Inf 3: had dish soap, disinfecting wipes and a teachers purse under the sink behind a child deterrent. Tod 1 had Aquaphor in a low cabinet behind a child deterrent and Aquaphor, diaper rash spray, buttpastem and desitin under the unlocked changing table. EPS1 had clorox spray in a low cabinet and sanitizing wipes under the sink both behind child deterrents. K41 had Modge Podge spray in a low drawer.	Yes
?	—	IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request 1 child's file reviewed missing documentation of signed parent's notice. Send documentation to consultant.	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 AM and SR have not submitted fingerprints as required for a criminal background check. Send notification of consent form submission to consultant.	Yes
?	—	410 IAC 7-24-177 — Food storage Cereal bowls being delivered from the kitchen to the classrooms were not covered at the time of transport or while on the counter in the K4-1 classroom.	Yes
?	—	410 IAC 7-24-177 — Food storage Cereal bowls being delivered from the kitchen to the classrooms were not covered at the time of transport or while on the counter in the K4-1 classroom.	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 8 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant.	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 3 children's files reviewed missing documentation of complete immunization records. Send documentation to consultant.	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 The kitchen cleaning schedule was not posted at the time of inspection.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring Single freezer's thermometer read 10 degrees F at the time of inspection. The Infant 2 room did not have a thermometer in the freezer at the time of inspection.	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 Hazardous items and items labeled Keep out of Reach of Children were found behind child deterrents accessible to children in the following areas: Infant 1 had Dawn soap and Drano under the sink, Infant 2 had Auquaphor and diaper cream in an unlocked changing table, Infant 3 had a teachers purse and Dawn under the sink, Toddler3 had 2 containers of disinfectant wipes under the sink, EPS1 had bleach and Dawn soap under the sink, PS3 had a box of Borax under the sink, K4 had a teachers purse in a low cabinet, PS1 had a bucket of sunscreens in a low cabinet.	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 In the EPS1 room the caregiver did not wash their hands after changing one child and before changing another child.	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 Two (2) staff members working have not submitted fingerprints as required for a criminal background check. One staff member working with expired fingerprints. Send notification to consultant of consent form submission to complete background check.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating In the EPS1 room the children did not wash hands after having their diaper changed and before sitting at the table for snack. In PS1 room a child did not wash their hands after using the restroom and before returning to their cot.	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 In the Toddler 3 bathroom there were brooms/dust pans, not sanitary. There is also a damaged ceiling tile around the fan.	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 the time of inspection a 7 month old infant was seen sleeping in a crib wearing an unapproved sleep sack, the child's hand were enclosed in the sleep sack 'sleeves'.	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 In the Infant 3 room, there were paper towels stored open under the sink, not sanitary.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Toddler 2 room had 2 boxes of crackers and 1 baggie of snacks not dated. Toddler 1 had a box of cereal, a baggie of snacks and raisins not dated.	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 2 staff working without criminal history police checks on file with the division. Send notification of consent form submission to consultant.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 2 staff working without child abuse/neglect checks on file with the division. Send notification of consent form submission to consultant.	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 Hazardous items and items labeled Keep out of Reach of Children were found behind child deterrents in the following areas: PS1-sunscreen and handsanitizer in a low drawer; Inf 2-disinfectant wipes, dawn dish soap and disinfectant spray under the sink, a purse in a low cabinet; Tod 2-a purse in a low cabinet; Tod 1-a purse , A&D ointment, butt paste in a low cabinet; EPS 1-teachers bag in the closet; EPS 2-Disinfectant wipes and disinfectant spray low cabinet; K5- teachers purse in a low cabinet; PS2-teachers purse and disinfectant wipes; K4-bucket of sunscreen, 3 containers of shaving cream, and 2 teachers purses in low cabinets.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating Caregiver in the toddler 2 room did not wash the child's hands after changing their diaper.	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 In the bathrooms of toddler 3 room there was a mop/bucket and a swiffer mop, in EPS 2 there was a toilet brush and in PS1 there was a plunger.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring The freezers in the infant rooms were missing thermometers. The fridge in infant 3 was also missing a 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 Some items labeled "keep out of reach of children" were accessible to children. In the preschool 1 room, there was a teacher purse in a low unlocked cabinet and handsanitizer in a low unlocked drawer. In EP2, there was a teacher bag on the floor of the unlocked closet. In k4 and T1, there were teacher scissors in a low unlocked drawer. The resource room was unlocked and contained a first aid kit (ibuprofen, tylenol, burn cream, and alcohol wipes) and magic erasers in low unlocked drawers. A purse was hanging on a low hook in the resource room.	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 In the preschool 1 room, a broom was being stored in the bathroom.	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. 4 of 10 staff files reviewed were missing documentation of first aid training.	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 3 of 10 staff files reviewed were missing documentation of Universal Precautions training.	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 One staff member without Criminal History Checked.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff member witout Child abuse and neglect checked.	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 8 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant.	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 3 children's files reviewed missing documentation of complete immunization records. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change The changing pad in the toddler one room is torn, not sanitizable.	Yes
?	—	470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below In infant room 1 there were 6 bottles not correctly labeled with the date/time made.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet The small handwashing sink in toddler 3 classroom had no water at the time of inspection.	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 Items labeled Keep out of Reach of Children and Hazardous items were found accessible in the following areas: PS1: Buttpaste, Desitin, container of sunscreens in a low cabinet behind a child deterrent and a bottle of hand sanitizer in a low drawer. Inf 3: had dish soap, disinfecting wipes and a teachers purse under the sink behind a child deterrent. Tod 1 had Aquaphor in a low cabinet behind a child deterrent and Aquaphor, diaper rash spray, buttpastem and desitin under the unlocked changing table. EPS1 had clorox spray in a low cabinet and sanitizing wipes under the sink both behind child deterrents. K41 had Modge Podge spray in a low drawer.	Yes
?	—	IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request 1 child's file reviewed missing documentation of signed parent's notice. Send documentation to consultant.	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 AM and SR have not submitted fingerprints as required for a criminal background check. Send notification of consent form submission to consultant.	Yes
?	—	410 IAC 7-24-177 — Food storage Cereal bowls being delivered from the kitchen to the classrooms were not covered at the time of transport or while on the counter in the K4-1 classroom.	Yes
?	—	410 IAC 7-24-177 — Food storage Cereal bowls being delivered from the kitchen to the classrooms were not covered at the time of transport or while on the counter in the K4-1 classroom.	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 The kitchen cleaning schedule was not posted at the time of inspection.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring Single freezer's thermometer read 10 degrees F at the time of inspection. The Infant 2 room did not have a thermometer in the freezer at the time of inspection.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change In the EPS1 room the caregiver did not wash their hands after changing one child and before changing another child.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating In the EPS1 room the children did not wash hands after having their diaper changed and before sitting at the table for snack. In PS1 room a child did not wash their hands after using the restroom and before returning to their cot.	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 Two (2) staff members working have not submitted fingerprints as required for a criminal background check. One staff member working with expired fingerprints. Send notification to consultant of consent form submission to complete background check.	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 In the Toddler 3 bathroom there were brooms/dust pans, not sanitary. There is also a damaged ceiling tile around the fan.	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 In the Infant 3 room, there were paper towels stored open under the sink, not sanitary.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Toddler 2 room had 2 boxes of crackers and 1 baggie of snacks not dated. Toddler 1 had a box of cereal, a baggie of snacks and raisins not dated.	Yes
?	—	470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction Hazardous items and items labeled Keep out of Reach of Children were found behind child deterrents accessible to children in the following areas: Infant 1 had Dawn soap and Drano under the sink, Infant 2 had Auquaphor and diaper cream in an unlocked changing table, Infant 3 had a teachers purse and Dawn under the sink, Toddler3 had 2 containers of disinfectant wipes under the sink, EPS1 had bleach and Dawn soap under the sink, PS3 had a box of Borax under the sink, K4 had a teachers purse in a low cabinet, PS1 had a bucket of sunscreens in a low cabinet.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating Caregiver in the toddler 2 room did not wash the child's hands after changing their diaper.	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 In the bathrooms of toddler 3 room there was a mop/bucket and a swiffer mop, in EPS 2 there was a toilet brush and in PS1 there was a plunger.	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 2 staff working without criminal history police checks on file with the division. Send notification of consent form submission to consultant.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 2 staff working without child abuse/neglect checks on file with the division. Send notification of consent form submission to consultant.	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 Hazardous items and items labeled Keep out of Reach of Children were found behind child deterrents in the following areas: PS1-sunscreen and handsanitizer in a low drawer; Inf 2-disinfectant wipes, dawn dish soap and disinfectant spray under the sink, a purse in a low cabinet; Tod 2-a purse in a low cabinet; Tod 1-a purse , A&D ointment, butt paste in a low cabinet; EPS 1-teachers bag in the closet; EPS 2-Disinfectant wipes and disinfectant spray low cabinet; K5- teachers purse in a low cabinet; PS2-teachers purse and disinfectant wipes; K4-bucket of sunscreen, 3 containers of shaving cream, and 2 teachers purses in low cabinets.	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 In the preschool 1 room, a broom was being stored in the bathroom.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring The freezers in the infant rooms were missing thermometers. The fridge in infant 3 was also missing a 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 Some items labeled "keep out of reach of children" were accessible to children. In the preschool 1 room, there was a teacher purse in a low unlocked cabinet and handsanitizer in a low unlocked drawer. In EP2, there was a teacher bag on the floor of the unlocked closet. In k4 and T1, there were teacher scissors in a low unlocked drawer. The resource room was unlocked and contained a first aid kit (ibuprofen, tylenol, burn cream, and alcohol wipes) and magic erasers in low unlocked drawers. A purse was hanging on a low hook in the resource room.	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. 4 of 10 staff files reviewed were missing documentation of first aid training.	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 3 of 10 staff files reviewed were missing documentation of Universal Precautions training.	Yes
?	—	410 IAC 7-24-177 — Food storage Cereal bowls being delivered from the kitchen to the classrooms were not covered at the time of transport or while on the counter in the K4-1 classroom.	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 One staff member without Criminal History Checked.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff member witout Child abuse and neglect checked.	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 8 staff files reviewed missing documentation of current Universal Precautions training. Send documentation to consultant.	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 3 children's files reviewed missing documentation of complete immunization records. Send documentation to consultant.	Yes
?	—	470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change The changing pad in the toddler one room is torn, not sanitizable.	Yes
?	—	470 IAC 3-4.5-5(b) — Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below In infant room 1 there were 6 bottles not correctly labeled with the date/time made.	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 Items labeled Keep out of Reach of Children and Hazardous items were found accessible in the following areas: PS1: Buttpaste, Desitin, container of sunscreens in a low cabinet behind a child deterrent and a bottle of hand sanitizer in a low drawer. Inf 3: had dish soap, disinfecting wipes and a teachers purse under the sink behind a child deterrent. Tod 1 had Aquaphor in a low cabinet behind a child deterrent and Aquaphor, diaper rash spray, buttpastem and desitin under the unlocked changing table. EPS1 had clorox spray in a low cabinet and sanitizing wipes under the sink both behind child deterrents. K41 had Modge Podge spray in a low drawer.	Yes
?	—	IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request 1 child's file reviewed missing documentation of signed parent's notice. Send documentation to consultant.	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 AM and SR have not submitted fingerprints as required for a criminal background check. Send notification of consent form submission to consultant.	Yes
?	—	410 IAC 7-24-177 — Food storage Cereal bowls being delivered from the kitchen to the classrooms were not covered at the time of transport or while on the counter in the K4-1 classroom.	Yes
?	—	470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet The small handwashing sink in toddler 3 classroom had no water at the time of inspection.	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 The kitchen cleaning schedule was not posted at the time of inspection.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring Single freezer's thermometer read 10 degrees F at the time of inspection. The Infant 2 room did not have a thermometer in the freezer at the time of inspection.	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 Hazardous items and items labeled Keep out of Reach of Children were found behind child deterrents accessible to children in the following areas: Infant 1 had Dawn soap and Drano under the sink, Infant 2 had Auquaphor and diaper cream in an unlocked changing table, Infant 3 had a teachers purse and Dawn under the sink, Toddler3 had 2 containers of disinfectant wipes under the sink, EPS1 had bleach and Dawn soap under the sink, PS3 had a box of Borax under the sink, K4 had a teachers purse in a low cabinet, PS1 had a bucket of sunscreens in a low cabinet.	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 In the EPS1 room the caregiver did not wash their hands after changing one child and before changing another child.	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 Two (2) staff members working have not submitted fingerprints as required for a criminal background check. One staff member working with expired fingerprints. Send notification to consultant of consent form submission to complete background check.	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 In the Infant 3 room, there were paper towels stored open under the sink, not sanitary.	Yes
?	—	470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers Toddler 2 room had 2 boxes of crackers and 1 baggie of snacks not dated. Toddler 1 had a box of cereal, a baggie of snacks and raisins not dated.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating In the EPS1 room the children did not wash hands after having their diaper changed and before sitting at the table for snack. In PS1 room a child did not wash their hands after using the restroom and before returning to their cot.	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 In the Toddler 3 bathroom there were brooms/dust pans, not sanitary. There is also a damaged ceiling tile around the fan.	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 the time of inspection a 7 month old infant was seen sleeping in a crib wearing an unapproved sleep sack, the child's hand were enclosed in the sleep sack 'sleeves'.	Yes
?	—	470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating Caregiver in the toddler 2 room did not wash the child's hands after changing their diaper.	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 In the bathrooms of toddler 3 room there was a mop/bucket and a swiffer mop, in EPS 2 there was a toilet brush and in PS1 there was a plunger.	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 2 staff working without criminal history police checks on file with the division. Send notification of consent form submission to consultant.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 2 staff working without child abuse/neglect checks on file with the division. Send notification of consent form submission to consultant.	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 Hazardous items and items labeled Keep out of Reach of Children were found behind child deterrents in the following areas: PS1-sunscreen and handsanitizer in a low drawer; Inf 2-disinfectant wipes, dawn dish soap and disinfectant spray under the sink, a purse in a low cabinet; Tod 2-a purse in a low cabinet; Tod 1-a purse , A&D ointment, butt paste in a low cabinet; EPS 1-teachers bag in the closet; EPS 2-Disinfectant wipes and disinfectant spray low cabinet; K5- teachers purse in a low cabinet; PS2-teachers purse and disinfectant wipes; K4-bucket of sunscreen, 3 containers of shaving cream, and 2 teachers purses in low cabinets.	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 In the preschool 1 room, a broom was being stored in the bathroom.	Yes
?	—	470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring The freezers in the infant rooms were missing thermometers. The fridge in infant 3 was also missing a 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 Some items labeled "keep out of reach of children" were accessible to children. In the preschool 1 room, there was a teacher purse in a low unlocked cabinet and handsanitizer in a low unlocked drawer. In EP2, there was a teacher bag on the floor of the unlocked closet. In k4 and T1, there were teacher scissors in a low unlocked drawer. The resource room was unlocked and contained a first aid kit (ibuprofen, tylenol, burn cream, and alcohol wipes) and magic erasers in low unlocked drawers. A purse was hanging on a low hook in the resource room.	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. 4 of 10 staff files reviewed were missing documentation of first aid training.	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 3 of 10 staff files reviewed were missing documentation of Universal Precautions training.	Yes
?	—	410 IAC 7-24-177 — Food storage Cereal bowls being delivered from the kitchen to the classrooms were not covered at the time of transport or while on the counter in the K4-1 classroom.	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 One staff member without Criminal History Checked.	Yes
?	—	IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33 One staff member witout Child abuse and neglect checked.	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 Items labeled Keep out of Reach of Children and Hazardous items were found accessible in the following areas: PS1: Buttpaste, Desitin, container of sunscreens in a low cabinet behind a child deterrent and a bottle of hand sanitizer in a low drawer. Inf 3: had dish soap, disinfecting wipes and a teachers purse under the sink behind a child deterrent. Tod 1 had Aquaphor in a low cabinet behind a child deterrent and Aquaphor, diaper rash spray, buttpastem and desitin under the unlocked changing table. EPS1 had clorox spray in a low cabinet and sanitizing wipes under the sink both behind child deterrents. K41 had Modge Podge spray in a low drawer.	Yes
?	—	IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request 1 child's file reviewed missing documentation of signed parent's notice. Send documentation to consultant.	Yes

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

Inspections (230)

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

Ownership

ITOWN Church

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