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Indiana › › Bailee M Hall

Bailee M Hall

Family child care home · , IN 47804 · License 711804

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 1

Violation history (112)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Field Trip permission for missing from children's enrollment.		 Yes
?— 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
Manual missing from first aid kit.		 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
2 children missing signed physical form.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
The wooden stairs leading down into the backyard where child care services are provided has holes that would endanger the health, safety, or welfare of the children.		 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
Adult on the premises that does not have a national criminal history background check(fingerprint) on the applicant through the state police department.		 Yes
?— 470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.)
Two infants ages 8 months and 11 months, sleeping in a bouncy chair.		 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.
Two infants ages 8 months and 11 months, sleeping in a bouncy chair. In a pack and play there was an 3 month old was in a swaddle wrap. Swaddle wraps do not align with safe sleep requirements for infants.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of ratio.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
Staff on the premises had an expired Annual Mantoux tuberculin/ chest X-ray.		 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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18)		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of supervision.		 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
There was no documentation that the local fire department was notified.		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Missing enrollment forms in some child files.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age.
Immunizations missing from some child files		 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
Doctor's physical statement missing from some child files		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test result for Applicant is expired		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Field Trip permission for missing from children's enrollment.		 Yes
?— 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
Manual missing from first aid kit.		 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
2 children missing signed physical form.		 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
There was no documentation that the local fire department was notified.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
The wooden stairs leading down into the backyard where child care services are provided has holes that would endanger the health, safety, or welfare of the children.		 Yes
?— 470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.)
Two infants ages 8 months and 11 months, sleeping in a bouncy chair.		 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.
Two infants ages 8 months and 11 months, sleeping in a bouncy chair. In a pack and play there was an 3 month old was in a swaddle wrap. Swaddle wraps do not align with safe sleep requirements for infants.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of ratio.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
Staff on the premises had an expired Annual Mantoux tuberculin/ chest X-ray.		 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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18)		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of supervision.		 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
Adult on the premises that does not have a national criminal history background check(fingerprint) on the applicant through the state police department.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age.
Immunizations missing from some child files		 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
Doctor's physical statement missing from some child files		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test result for Applicant is expired		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Missing enrollment forms in some child files.		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Field Trip permission for missing from children's enrollment.		 Yes
?— 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
Manual missing from first aid kit.		 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
2 children missing signed physical form.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
The wooden stairs leading down into the backyard where child care services are provided has holes that would endanger the health, safety, or welfare of the children.		 Yes
?— 470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.)
Two infants ages 8 months and 11 months, sleeping in a bouncy chair.		 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
Adult on the premises that does not have a national criminal history background check(fingerprint) on the applicant through the state police 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.
Two infants ages 8 months and 11 months, sleeping in a bouncy chair. In a pack and play there was an 3 month old was in a swaddle wrap. Swaddle wraps do not align with safe sleep requirements for infants.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of ratio.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
Staff on the premises had an expired Annual Mantoux tuberculin/ chest X-ray.		 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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18)		 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
There was no documentation that the local fire department was notified.		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of supervision.		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Missing enrollment forms in some child files.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age.
Immunizations missing from some child files		 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
Doctor's physical statement missing from some child files		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test result for Applicant is expired		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Field Trip permission for missing from children's enrollment.		 Yes
?— 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
Manual missing from first aid kit.		 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
2 children missing signed physical form.		 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
There was no documentation that the local fire department was notified.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
The wooden stairs leading down into the backyard where child care services are provided has holes that would endanger the health, safety, or welfare of the children.		 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
Adult on the premises that does not have a national criminal history background check(fingerprint) on the applicant through the state police department.		 Yes
?— 470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.)
Two infants ages 8 months and 11 months, sleeping in a bouncy chair.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of ratio.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
Staff on the premises had an expired Annual Mantoux tuberculin/ chest X-ray.		 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.
Two infants ages 8 months and 11 months, sleeping in a bouncy chair. In a pack and play there was an 3 month old was in a swaddle wrap. Swaddle wraps do not align with safe sleep requirements for infants.		 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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18)		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of supervision.		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Missing enrollment forms in some child files.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age.
Immunizations missing from some child files		 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
Doctor's physical statement missing from some child files		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test result for Applicant is expired		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Field Trip permission for missing from children's enrollment.		 Yes
?— 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
Manual missing from first aid kit.		 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
2 children missing signed physical form.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
The wooden stairs leading down into the backyard where child care services are provided has holes that would endanger the health, safety, or welfare of the children.		 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
Adult on the premises that does not have a national criminal history background check(fingerprint) on the applicant through the state police department.		 Yes
?— 470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.)
Two infants ages 8 months and 11 months, sleeping in a bouncy chair.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of ratio.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
Staff on the premises had an expired Annual Mantoux tuberculin/ chest X-ray.		 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.
Two infants ages 8 months and 11 months, sleeping in a bouncy chair. In a pack and play there was an 3 month old was in a swaddle wrap. Swaddle wraps do not align with safe sleep requirements for infants.		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of supervision.		 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
There was no documentation that the local fire department was notified.		 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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18)		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Missing enrollment forms in some child files.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test result for Applicant is expired		 Yes
?— 470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age.
Immunizations missing from some child files		 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
Doctor's physical statement missing from some child files		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Field Trip permission for missing from children's enrollment.		 Yes
?— 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
Manual missing from first aid kit.		 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
2 children missing signed physical form.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
The wooden stairs leading down into the backyard where child care services are provided has holes that would endanger the health, safety, or welfare of the children.		 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
Adult on the premises that does not have a national criminal history background check(fingerprint) on the applicant through the state police department.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
Staff on the premises had an expired Annual Mantoux tuberculin/ chest X-ray.		 Yes
?— 470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.)
Two infants ages 8 months and 11 months, sleeping in a bouncy chair.		 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.
Two infants ages 8 months and 11 months, sleeping in a bouncy chair. In a pack and play there was an 3 month old was in a swaddle wrap. Swaddle wraps do not align with safe sleep requirements for infants.		 Yes
?— 470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of ratio.		 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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18)		 Yes
4— 470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times
Arrived at the home, staff has 12 children present with 3 children under 12 months, home is out of supervision.		 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
There was no documentation that the local fire department was notified.		 Yes
?— 470 IAC 3-1.1-37(a)(1) — Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child
Missing enrollment forms in some child files.		 Yes
?— 470 IAC 3-1.1-37(b)(2) — 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 has had immunizations which are up-to-date for the childs age.
Immunizations missing from some child files		 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
Doctor's physical statement missing from some child files		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
TB test result for Applicant is expired		 Yes
?— 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
Manual missing from first aid kit.		 Yes
?— 470 IAC 3-1.1-40(a) — Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities
Field Trip permission for missing from children's enrollment.		 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
2 children missing signed physical form.		 Yes
?— 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
The wooden stairs leading down into the backyard where child care services are provided has holes that would endanger the health, safety, or welfare of the children.		 Yes

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

Inspections (126)

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

Ownership

Bailee Hall

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