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Hope & Joy Academy

Child care center · 3350 N. SR 267, Brownsburg, IN 46112 · License 716450

0Compliance score
Poor

Paths to QUALITY: Level 1

Violation history (404)

SeverityDateStandard / narrativeCorrected
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 7-24-288 — Warewashing sinks and drainboards; self-draining
At time of visit, drainboard missing for drying dishes.		 Yes
?— 410 IAC 7-24-288 — Warewashing sinks and drainboards; self-draining
At time of visit, drainboard missing for drying dishes.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
At time of visit, food in refrigerator was not labeled with date of preparation.		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
At time of visit, one 11 month old was asleep in crib wearing a hooded sweatshirt. Please send documentation of Module 2 completion to consultant.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
Dry goods missing dates on opening packages in the kitchen.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Room 106 restroom has a hole in the wall. Room 105 restroom has a crack in sink. Soft foam blocks are torn.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Swing set is less than 6 feet away from the fence. Swings hit up against the fence. Broken fencing along divider of playgrounds. Mulch is low under swings and door way that have exposed tarp for potential trip hazards.		 Yes
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Complaint- Child was not completely cleaned after diaper change. Consultant observed caregivers not washing hands after diaper changes. Items in handwashing sinks.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Consultnat observed caregivers not washing hands of children after diaper changing.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Multiple restrooms had Paper towel on the back of toilets or on the floor.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
In Penquin classroom, consultant observed diaper changing- caregiver did not wash hands before restocking fresh diapers in shelf unit.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
At time of visit, Caregivers personal bags and purses were accessible to children. Cabinets have deterrants (not locks) and some allowed door to open. Others were stored in unlocked closets within reach of children.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
At time of visit, sheets and blankets were touching and hanging over on stacked cots in the butterfly classroom.		 Yes
?— IC 12-17.2-3.5-8(b)(3) — Child Abuse and Neglect
Child Abuse and Neglect		 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, 5 caregivers missing Universal Precautions. Please submit certificates to consultant upon completion.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
In Penquin classroom, consultant observed diaper changing- caregiver did not wash child's hands before returning to playing with the toys.		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy		 Yes
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Room 105 had a Swiffer in their bathroom. Room 106 had a plunger in their bathroom. Room 109 had missing toilet caps on the toilet. Room 111 had a plunger and broom/dust pan in the bathroom.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Child in room 109 did not wash hands after having their diaper changed. Children in room 105 did not wash hands after eating and before playing with books. Hot water at all handwashing sinks was over 120 degrees F at the time of inspection.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Rooms 103 and 105 bathrooms did not have paper towels at the handwashing sink. Room 105 has toilet paper stored open in the bathroom, not sanitary.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Teacher in room 109 did not wash their hands after changing a child's diaper and before changing another child.		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's belongings hanging in the hallway and in room 203 are touching.		 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 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Room 104 had Desitin in a low diaper container on the changing table, Room 106 had Lysol, Febreeze, Fabuloso, disinfectant wipes and bleach in an unlocked closet as well as a magic eraser and Febreeze plug-in in low drawers and a bag of potting mix in a low cabinet behind child deterrents. Room 108 had hand sanitizer in a desk drawer, shaving cream and adult scissors in a low cabinet behind a child deterrent. Room 109 had 2 teacher's purses in a low cabinet Room 111 had 2 teacher's purses and potting soil in low cabinets. Room 203 had a teacher purse in a low cabinet Janitors closet by the stairs was unlocked with Kling Cleaner, Stainless steel spray, glass cleaner and Spitfire cleaner. Paint is peeling in rooms 105, and 109.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
Room 107 had a baggie of cheese-its, the kitchen had several baggies of bread, and room 203 had a baggie of bread all not dated.		 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
White fridge in the infant room did not have a thermometer at the time of inspection.		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
Bathroom fan in room 109 was not working at the time of the inspection.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 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
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 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
Two staff are missing documentation of Universal Precautions training in their files. ( H.S. & A.Wa.) Send documentation to consultant.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.		 Yes
?— IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
4’s Room: There is peeling paint throughout the room which is unsanitary.		 Yes
?— IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
Three children are missing Up-to-date Immunization records in their files. Send documentation to consultant.		 Yes
?— IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 Yes
4— IC 12-17.2-3.5-8.5(b) — Must report child abuse and/or neglect
Must report child abuse and/or neglect		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member present has expired fingerprints on file with the division. (A.Wa. expired on 3/5/24)		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
1’s-2’s Playground equipment is leaning and not sturdy which is a hazard.		 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 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
In the 2’s-3’s room under the changing table there are 4 diaper creams and 1 ointment (A & D cream, Butt Paste, Aquaphor Destin and Calmoseptrine) labeled “keep out of reach of children” accessible to children. In the Older 1’s room there are staff purses under the counter accessible to children.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member present with children has expired fingerprints on file with the division: (K.H. expired on 10-26-23).		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
In the 2’s-3’s bathroom there is a plunger and a toilet training seat on the floor which is unsanitary In the older 1’s bathroom there are 3 highchairs and 1 floor mat which is unsanitary. Bathrooms cannot be used as storage.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
The Freezer, in the pantry, thermometer reads at 10 degrees which is above the 0-degree requirement.		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member present with children does not have fingerprints on file with the division. (L.F.)		 Yes
?— IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
One staff member present with children does not have a consent form on file with the division. (L.F.)		 Yes
?— IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.		 Yes
4— IC 12-17.2-3.5-8.5(b) — Must report child abuse and/or neglect
Must report child abuse and/or neglect		 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 7-24-288 — Warewashing sinks and drainboards; self-draining
At time of visit, drainboard missing for drying dishes.		 Yes
?— 410 IAC 7-24-288 — Warewashing sinks and drainboards; self-draining
At time of visit, drainboard missing for drying dishes.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
At time of visit, food in refrigerator was not labeled with date of preparation.		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
At time of visit, one 11 month old was asleep in crib wearing a hooded sweatshirt. Please send documentation of Module 2 completion to consultant.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
Dry goods missing dates on opening packages in the kitchen.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Room 106 restroom has a hole in the wall. Room 105 restroom has a crack in sink. Soft foam blocks are torn.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Swing set is less than 6 feet away from the fence. Swings hit up against the fence. Broken fencing along divider of playgrounds. Mulch is low under swings and door way that have exposed tarp for potential trip hazards.		 Yes
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Consultnat observed caregivers not washing hands of children after diaper changing.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Complaint- Child was not completely cleaned after diaper change. Consultant observed caregivers not washing hands after diaper changes. Items in handwashing sinks.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
At time of visit, Caregivers personal bags and purses were accessible to children. Cabinets have deterrants (not locks) and some allowed door to open. Others were stored in unlocked closets within reach of children.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
At time of visit, sheets and blankets were touching and hanging over on stacked cots in the butterfly classroom.		 Yes
?— IC 12-17.2-3.5-8(b)(3) — Child Abuse and Neglect
Child Abuse and Neglect		 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, 5 caregivers missing Universal Precautions. Please submit certificates to consultant upon completion.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
In Penquin classroom, consultant observed diaper changing- caregiver did not wash child's hands before returning to playing with the toys.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Multiple restrooms had Paper towel on the back of toilets or on the floor.		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
In Penquin classroom, consultant observed diaper changing- caregiver did not wash hands before restocking fresh diapers in shelf unit.		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy		 Yes
4— IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.		 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
White fridge in the infant room did not have a thermometer at the time of inspection.		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
Bathroom fan in room 109 was not working at the time of the inspection.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Room 105 had a Swiffer in their bathroom. Room 106 had a plunger in their bathroom. Room 109 had missing toilet caps on the toilet. Room 111 had a plunger and broom/dust pan in the bathroom.		 Yes
?— 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Rooms 103 and 105 bathrooms did not have paper towels at the handwashing sink. Room 105 has toilet paper stored open in the bathroom, not sanitary.		 Yes
?— 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's belongings hanging in the hallway and in room 203 are touching.		 Yes
?— IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards		 Yes
?— 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
Teacher in room 109 did not wash their hands after changing a child's diaper and before changing another child.		 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 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Hazardous items and items labeled Keep out of Reach of Children were found accessible to children in the following areas: Room 104 had Desitin in a low diaper container on the changing table, Room 106 had Lysol, Febreeze, Fabuloso, disinfectant wipes and bleach in an unlocked closet as well as a magic eraser and Febreeze plug-in in low drawers and a bag of potting mix in a low cabinet behind child deterrents. Room 108 had hand sanitizer in a desk drawer, shaving cream and adult scissors in a low cabinet behind a child deterrent. Room 109 had 2 teacher's purses in a low cabinet Room 111 had 2 teacher's purses and potting soil in low cabinets. Room 203 had a teacher purse in a low cabinet Janitors closet by the stairs was unlocked with Kling Cleaner, Stainless steel spray, glass cleaner and Spitfire cleaner. Paint is peeling in rooms 105, and 109.		 Yes
?— 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
Room 107 had a baggie of cheese-its, the kitchen had several baggies of bread, and room 203 had a baggie of bread all not dated.		 Yes
?— 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Child in room 109 did not wash hands after having their diaper changed. Children in room 105 did not wash hands after eating and before playing with books. Hot water at all handwashing sinks was over 120 degrees F at the time of inspection.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 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(b)(4) — Orientation
Orientation		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
4’s Room: There is peeling paint throughout the room which is unsanitary.		 Yes
?— IC 12-17.2-6-11(a)(2) — The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
Three children are missing Up-to-date Immunization records in their files. Send documentation to consultant.		 Yes
?— IC 12-17.2-3.5-11.1 — Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. -Immunization records for each child (includes month, day and year given for each immunization and childs birth date. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent.
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).		 Yes
4— IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
One staff member present has expired fingerprints on file with the division. (A.Wa. expired on 3/5/24)		 Yes

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

Inspections (728)

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

Ownership

Hope Community Church

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