Indiana › Martinsvile › Barbara B Jordan YMCA

Barbara B Jordan YMCA

Child care center · 2039 E. Morgan St, Martinsvile, IN 46151 · License 664419

0Compliance score
Poor

Paths to QUALITY: Level 3

Violation history (70)

Severity	Date	Standard / narrative	Corrected
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)	Yes
?	—	IC 12-17.2-3.5-8(c) — Records Records: Make the documentation available to the division upon request	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.	Yes
?	—	470 IAC 3-4.5-5(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 At time of inspection, freezer thermometer was not found.	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 At time of file review, 2 staff were missing record of universal precaution training.	Yes
?	—	45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program. Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.	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 At time of inspection, thermometer was not found in fridge.	Yes
4	—	IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________. A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	IC 12-17.2-3.5-8(c) — Records Records: Make the documentation available to the division upon request	Yes
?	—	IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)	Yes
?	—	470 IAC 3-4.5-5(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 At time of inspection, freezer thermometer was not found.	Yes
?	—	45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program. Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.	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 At time of inspection, thermometer was not found in fridge.	Yes
4	—	IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________. A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials	Yes
?	—	470 IAC 3-1.1-33.5(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 At time of file review, 2 staff were missing record of universal precaution training.	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.	Yes
?	—	IC 12-17.2-3.5-8(c) — Records Records: Make the documentation available to the division upon request	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.	Yes
?	—	470 IAC 3-4.5-5(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 At time of inspection, freezer thermometer was not found.	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 At time of file review, 2 staff were missing record of universal precaution training.	Yes
?	—	45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program. Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.	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 At time of inspection, thermometer was not found in fridge.	Yes
4	—	IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________. A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials	Yes
?	—	IC 12-17.2-3.5-8(c) — Records Records: Make the documentation available to the division upon request	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 At time of file review, 2 staff were missing record of universal precaution training.	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.	Yes
?	—	470 IAC 3-4.5-5(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 At time of inspection, freezer thermometer was not found.	Yes
?	—	45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program. Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.	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 At time of inspection, thermometer was not found in fridge.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)	Yes
4	—	IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________. A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)	Yes
?	—	IC 12-17.2-3.5-8(c) — Records Records: Make the documentation available to the division upon request	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 At time of file review, 2 staff were missing record of universal precaution training.	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.	Yes
?	—	470 IAC 3-4.5-5(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 At time of inspection, freezer thermometer was not found.	Yes
4	—	IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________. A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials	Yes
?	—	470 IAC 3-4.5-5(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 At time of inspection, thermometer was not found in fridge.	Yes
?	—	45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program. Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	IC 12-17.2-3.5-8(c) — Records Records: Make the documentation available to the division upon request	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.	Yes
?	—	470 IAC 3-4.5-5(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 At time of inspection, freezer thermometer was not found.	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 At time of file review, 2 staff were missing record of universal precaution training.	Yes
?	—	45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program. Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.	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 At time of inspection, thermometer was not found in fridge.	Yes
4	—	IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________. A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials	Yes
?	—	IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)	Yes
?	—	IC 12-17.2-3.5-8(c) — Records Records: Make the documentation available to the division upon request	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	410 IAC 7-24-389 — Storing refuse, recyclables, and returnables At time of inspection, trashcan used for food waste does not have a solid lid which is unsanitary.	Yes
?	—	IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)	Yes
?	—	470 IAC 3-4.5-5(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 At time of inspection, freezer thermometer was not found.	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 At time of file review, 2 staff were missing record of universal precaution training.	Yes
?	—	45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program. Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.	Yes
4	—	IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________. A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials	Yes
?	—	470 IAC 3-4.5-5(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 At time of inspection, thermometer was not found in fridge.	Yes
?	—	IC 12-17.2-3.5-8 — Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid. Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.	Yes

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

Inspections (168)

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

Ownership

Barbara Jordan YMCA

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