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IndianaSouth Bend › Christ Temple Apostolic - Impact Kids Daycare

Christ Temple Apostolic - Impact Kids Daycare

Child care center · 51900 Mayflower Rd, South Bend, IN 46628 · License 718108

0Compliance score
Poor

Violation history (112)

SeverityDateStandard / narrativeCorrected
? 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
? 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Yes
? 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
Out of five child files reviewed, one file missing immunizations
Yes
? IC 12-17.2-3.5-10(a) — Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Children's emergency contact information.
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Out of five child files reviewed, three files missing parents notice
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Emergency assistance telephone numbers near a telephone, including the following: police, fire, ambulance and poison control.
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
? 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
Out of five staff files reviewed, three files missing documentation of UP training
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
Shaving cream acessible in classroom. Hand sanitizer acessible in enterway
Yes
? 470 IAC 3-4.5-6(a) — Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean
No cribs available for infants enrolled
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
Hand sanitizer acessible on bathroom counter. Raid, Wasp spray, sunscreen acessible in school age classroom on drinking fountain. Sunscreen acessible in cubbies. Toilet bowl cleaner stored in mens 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
Clothes open to air on bathroom counter. Toilet brush stored in mens bathroom. Items not related to bathrooming stored in Womens bathroom.
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
Staff member working while disqualified
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
? 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
Out of five staff files reviewed, three files missing documentation of UP training
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 12-17.2-6-11(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
Out of five child files reviewed, one file missing immunizations
Yes
? IC 12-17.2-3.5-10(a) — Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Children's emergency contact information.
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Out of five child files reviewed, three files missing parents notice
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Emergency assistance telephone numbers near a telephone, including the following: police, fire, ambulance and poison control.
Yes
? 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Yes
? 470 IAC 3-4.5-4(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
Shaving cream acessible in classroom. Hand sanitizer acessible in enterway
Yes
? 470 IAC 3-4.5-6(a) — Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean
No cribs available for infants enrolled
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
Staff member working while disqualified
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
Hand sanitizer acessible on bathroom counter. Raid, Wasp spray, sunscreen acessible in school age classroom on drinking fountain. Sunscreen acessible in cubbies. Toilet bowl cleaner stored in mens 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
Clothes open to air on bathroom counter. Toilet brush stored in mens bathroom. Items not related to bathrooming stored in Womens bathroom.
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
? 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
Out of five staff files reviewed, three files missing documentation of UP training
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
? 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Yes
? 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
Out of five child files reviewed, one file missing immunizations
Yes
? IC 12-17.2-3.5-10(a) — Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Children's emergency contact information.
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Out of five child files reviewed, three files missing parents notice
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Emergency assistance telephone numbers near a telephone, including the following: police, fire, ambulance and poison control.
Yes
? 470 IAC 3-4.5-6(a) — Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean
No cribs available for infants enrolled
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
Shaving cream acessible in classroom. Hand sanitizer acessible in enterway
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
Staff member working while disqualified
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
Hand sanitizer acessible on bathroom counter. Raid, Wasp spray, sunscreen acessible in school age classroom on drinking fountain. Sunscreen acessible in cubbies. Toilet bowl cleaner stored in mens 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
Clothes open to air on bathroom counter. Toilet brush stored in mens bathroom. Items not related to bathrooming stored in Womens bathroom.
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
? 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Yes
? 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
Out of five child files reviewed, one file missing immunizations
Yes
? IC 12-17.2-3.5-10(a) — Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Children's emergency contact information.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Out of five child files reviewed, three files missing parents notice
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Emergency assistance telephone numbers near a telephone, including the following: police, fire, ambulance and poison control.
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
? 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
Out of five staff files reviewed, three files missing documentation of UP training
Yes
? IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.
Yes
? 470 IAC 3-4.5-6(a) — Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean
No cribs available for infants enrolled
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
Shaving cream acessible in classroom. Hand sanitizer acessible in enterway
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
Staff member working while disqualified
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
Hand sanitizer acessible on bathroom counter. Raid, Wasp spray, sunscreen acessible in school age classroom on drinking fountain. Sunscreen acessible in cubbies. Toilet bowl cleaner stored in mens 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
Clothes open to air on bathroom counter. Toilet brush stored in mens bathroom. Items not related to bathrooming stored in Womens bathroom.
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
? 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
Out of five staff files reviewed, three files missing documentation of UP training
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
? 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Yes
? 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
Out of five child files reviewed, one file missing immunizations
Yes
? IC 12-17.2-3.5-10(a) — Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Children's emergency contact information.
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Out of five child files reviewed, three files missing parents notice
Yes
? IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Emergency assistance telephone numbers near a telephone, including the following: police, fire, ambulance and poison control.
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
Shaving cream acessible in classroom. Hand sanitizer acessible in enterway
Yes
? 470 IAC 3-4.5-6(a) — Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean
No cribs available for infants enrolled
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
Staff member working while disqualified
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
Hand sanitizer acessible on bathroom counter. Raid, Wasp spray, sunscreen acessible in school age classroom on drinking fountain. Sunscreen acessible in cubbies. Toilet bowl cleaner stored in mens 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
Clothes open to air on bathroom counter. Toilet brush stored in mens bathroom. Items not related to bathrooming stored in Womens bathroom.
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
? 45 CFR Part 98.42(ii) — Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Yes
? 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
Out of five child files reviewed, one file missing immunizations
Yes
? IC 12-17.2-3.5-10(a) — Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002)
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Children's emergency contact information.
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
Out of five child files reviewed, three files missing parents notice
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? IC 12-17.2-3.5-5 (c) and (d) — Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.
Yes
? IAC 3-18-19 Records — Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone.
Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Emergency assistance telephone numbers near a telephone, including the following: police, fire, ambulance and poison control.
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
? 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
Out of five staff files reviewed, three files missing documentation of UP training
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
Shaving cream acessible in classroom. Hand sanitizer acessible in enterway
Yes
? 470 IAC 3-4.5-6(a) — Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean
No cribs available for infants enrolled
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
Hand sanitizer acessible on bathroom counter. Raid, Wasp spray, sunscreen acessible in school age classroom on drinking fountain. Sunscreen acessible in cubbies. Toilet bowl cleaner stored in mens 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
Clothes open to air on bathroom counter. Toilet brush stored in mens bathroom. Items not related to bathrooming stored in Womens bathroom.
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
Staff member working while disqualified
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 12-17.2-3.5-10(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 3-1.1-33.5(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
Out of five staff files reviewed, three files missing documentation of UP training
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
Out of five child files reviewed, one file missing immunizations
Yes

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

Inspections (201)

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

Ownership

Christ Temple Apostolic

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