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Stephanie Kelly

Family child care home · , IN 47374 · License 713913

0Compliance score
Poor

Capacity 16. Infant

Violation history (119)

SeverityDateStandard / narrativeCorrected
?— 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
One caregiver present with children has expired fingerprints. MG expired 1/23/26		 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
Program has no record of notifying the local fire department they are still in operation.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Two of two staff files missing documentation of current training in UP.		 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
One staff member present has expired fingerprints so can not be counted in ratio, leaving the program out of ratio with one qualified caregiver to twelve children (one under 16 months), 1:12.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Four of ten child files reviewed missing documentation of birth certificates.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
No documentation of fire drills since December 2025.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Two of two staff files missing documentation of physical exam.		 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
Ten of ten child files reviewed missing documentation of physical exam.		 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.
Two of ten staff files reviewed missing documentation of immunizations.		 Yes
?— IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure
No documentation of fire drills since December 2025.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items accessible to children that say Keep Out of Reach of Children: Bleach on low open shelf in kitchen, perfume spray on changing table, bathroom cabinet not locked - nine containers of clorox wipes, sunscreen, glass cleaners, bug spray accessible. Bug spray and two body wased under unlocked kitchen sink. Plastic drawers in main room have diaper creams in unlocked bottom drawer.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
One of two staff files missing documentation of drug screen results.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Care givers M.G. & B.G do not have universal precautions training		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Caregivers present do not have Safe sleep training		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Two caregivers present missing Child Abuse and Neglect Training and Health and Saftey Modules 1-4		 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
Missing or expired TB test results for staff members. *complete & email to consultant		 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
Missing physicals in child files.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
One of two staff files missing documentation of drug screen results.		 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
One caregiver present with children has expired fingerprints. MG expired 1/23/26		 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
One staff member present has expired fingerprints so can not be counted in ratio, leaving the program out of ratio with one qualified caregiver to twelve children (one under 16 months), 1:12.		 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
Ten of ten child files reviewed missing documentation of physical exam.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Four of ten child files reviewed missing documentation of birth certificates.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
No documentation of fire drills since December 2025.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Two of two staff files missing documentation of physical exam.		 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.
Two of ten staff files reviewed missing documentation of immunizations.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items accessible to children that say Keep Out of Reach of Children: Bleach on low open shelf in kitchen, perfume spray on changing table, bathroom cabinet not locked - nine containers of clorox wipes, sunscreen, glass cleaners, bug spray accessible. Bug spray and two body wased under unlocked kitchen sink. Plastic drawers in main room have diaper creams in unlocked bottom drawer.		 Yes
?— IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure
No documentation of fire drills since December 2025.		 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
Program has no record of notifying the local fire department they are still in operation.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Two of two staff files missing documentation of current training in UP.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Care givers M.G. & B.G do not have universal precautions training		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Two caregivers present missing Child Abuse and Neglect Training and Health and Saftey Modules 1-4		 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.
Caregivers present do not have Safe sleep training		 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
Missing physicals in 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
Missing or expired TB test results for staff members. *complete & email to consultant		 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
One caregiver present with children has expired fingerprints. MG expired 1/23/26		 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
Program has no record of notifying the local fire department they are still in operation.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Two of two staff files missing documentation of current training in UP.		 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
One staff member present has expired fingerprints so can not be counted in ratio, leaving the program out of ratio with one qualified caregiver to twelve children (one under 16 months), 1:12.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Four of ten child files reviewed missing documentation of birth certificates.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
No documentation of fire drills since December 2025.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Two of two staff files missing documentation of physical exam.		 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
Ten of ten child files reviewed missing documentation of physical exam.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
One of two staff files missing documentation of drug screen results.		 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.
Two of ten staff files reviewed missing documentation of immunizations.		 Yes
?— IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure
No documentation of fire drills since December 2025.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items accessible to children that say Keep Out of Reach of Children: Bleach on low open shelf in kitchen, perfume spray on changing table, bathroom cabinet not locked - nine containers of clorox wipes, sunscreen, glass cleaners, bug spray accessible. Bug spray and two body wased under unlocked kitchen sink. Plastic drawers in main room have diaper creams in unlocked bottom drawer.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Care givers M.G. & B.G do not have universal precautions training		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Caregivers present do not have Safe sleep training		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Two caregivers present missing Child Abuse and Neglect Training and Health and Saftey Modules 1-4		 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
Missing physicals in 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
Missing or expired TB test results for staff members. *complete & email to consultant		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
One of two staff files missing documentation of drug screen results.		 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
One caregiver present with children has expired fingerprints. MG expired 1/23/26		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Four of ten child files reviewed missing documentation of birth certificates.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
No documentation of fire drills since December 2025.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Two of two staff files missing documentation of current training in UP.		 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
Program has no record of notifying the local fire department they are still in operation.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Two of two staff files missing documentation of physical exam.		 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
One staff member present has expired fingerprints so can not be counted in ratio, leaving the program out of ratio with one qualified caregiver to twelve children (one under 16 months), 1:12.		 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
Ten of ten child files reviewed missing documentation of physical exam.		 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.
Two of ten staff files reviewed missing documentation of immunizations.		 Yes
?— IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure
No documentation of fire drills since December 2025.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items accessible to children that say Keep Out of Reach of Children: Bleach on low open shelf in kitchen, perfume spray on changing table, bathroom cabinet not locked - nine containers of clorox wipes, sunscreen, glass cleaners, bug spray accessible. Bug spray and two body wased under unlocked kitchen sink. Plastic drawers in main room have diaper creams in unlocked bottom drawer.		 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.
Caregivers present do not have Safe sleep training		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Care givers M.G. & B.G do not have universal precautions training		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Two caregivers present missing Child Abuse and Neglect Training and Health and Saftey Modules 1-4		 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
Missing or expired TB test results for staff members. *complete & email to consultant		 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
Missing physicals in child files.		 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
One caregiver present with children has expired fingerprints. MG expired 1/23/26		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Two of two staff files missing documentation of current training in UP.		 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
Program has no record of notifying the local fire department they are still in operation.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Four of ten child files reviewed missing documentation of birth certificates.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
No documentation of fire drills since December 2025.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
One of two staff files missing documentation of drug screen results.		 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.
Two of ten staff files reviewed missing documentation of immunizations.		 Yes
?— IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure
No documentation of fire drills since December 2025.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items accessible to children that say Keep Out of Reach of Children: Bleach on low open shelf in kitchen, perfume spray on changing table, bathroom cabinet not locked - nine containers of clorox wipes, sunscreen, glass cleaners, bug spray accessible. Bug spray and two body wased under unlocked kitchen sink. Plastic drawers in main room have diaper creams in unlocked bottom drawer.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Two of two staff files missing documentation of physical exam.		 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
One staff member present has expired fingerprints so can not be counted in ratio, leaving the program out of ratio with one qualified caregiver to twelve children (one under 16 months), 1:12.		 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
Ten of ten child files reviewed missing documentation of physical exam.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Care givers M.G. & B.G do not have universal precautions training		 Yes
4— IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Caregivers present do not have Safe sleep training		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Two caregivers present missing Child Abuse and Neglect Training and Health and Saftey Modules 1-4		 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
Missing physicals in 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
Missing or expired TB test results for staff members. *complete & email to consultant		 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
Program has no record of notifying the local fire department they are still in operation.		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Two of two staff files missing documentation of current training in UP.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
Two of two staff files missing documentation of physical exam.		 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
One staff member present has expired fingerprints so can not be counted in ratio, leaving the program out of ratio with one qualified caregiver to twelve children (one under 16 months), 1:12.		 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
Ten of ten child files reviewed missing documentation of physical exam.		 Yes
?— IC 12-17.2-2-1(8) — Birth Certificate documentation
Four of ten child files reviewed missing documentation of birth certificates.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
No documentation of fire drills since December 2025.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
One of two staff files missing documentation of drug screen results.		 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.
Two of ten staff files reviewed missing documentation of immunizations.		 Yes
?— IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure
No documentation of fire drills since December 2025.		 Yes
?— 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Items accessible to children that say Keep Out of Reach of Children: Bleach on low open shelf in kitchen, perfume spray on changing table, bathroom cabinet not locked - nine containers of clorox wipes, sunscreen, glass cleaners, bug spray accessible. Bug spray and two body wased under unlocked kitchen sink. Plastic drawers in main room have diaper creams in unlocked bottom drawer.		 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
One caregiver present with children has expired fingerprints. MG expired 1/23/26		 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.
Caregivers present do not have Safe sleep training		 Yes
?— 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
Two caregivers present missing Child Abuse and Neglect Training and Health and Saftey Modules 1-4		 Yes
?— 470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers
Care givers M.G. & B.G do not have universal precautions training		 Yes

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

Inspections (119)

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

Ownership

STEPHANIE KELLY

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