Indiana › › CeCe's Playcare LLC

CeCe's Playcare LLC

Family child care home · , IN 47598 · License 741530

0Compliance score
Poor

Capacity 16. Infant

Violation history (98)

Severity	Date	Standard / narrative	Corrected
?	—	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 Drug test results missing MRO-Medical Review Officer documentation for 1 caregiver at time of visit. *Send docmentation.	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 First Aid missing for 2 caregivers and Universal Precautions expired for 3 caregivers at time of visit. *Send documenation.	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 Child Abuse and Neglect training missing for 1 caregiver and Health and Safety Modules 1-3 missing for caregiver at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results expired for 1 caregiver present at time of visit. *Send documentation.	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 Drug test results missing for 1 caregiver present at time of visit. *Send documentation.	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 Child Abuse and Neglect training and Health and Safety Modules 1-4 missing for 1 staff present at time of visit.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results missing for 1 staff present at time of visit. *Send documentation.	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 Fingerprint receipt missing for 1 staff present and not processed for 1 staff present at time of visit. *Submit thru I-Lead.	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. Safe Sleep training missing for 2 staff present at time of visit. *Send documentation.	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 Physical missing for 1 staff present at time of visit. *Send documentation.	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 Drug test results missing for 2 staff present at time of visit.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	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 Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent/Background check missing for 2 staff present at time of visit. *Submit thru I-Lead.	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 Drug test results missing MRO-Medical Review Officer documentation for 1 caregiver at time of visit. *Send docmentation.	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 First Aid missing for 2 caregivers and Universal Precautions expired for 3 caregivers at time of visit. *Send documenation.	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 Child Abuse and Neglect training missing for 1 caregiver and Health and Safety Modules 1-3 missing for caregiver at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results expired for 1 caregiver present at time of visit. *Send documentation.	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 Drug test results missing for 1 caregiver present at time of visit. *Send documentation.	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 Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent/Background check missing for 2 staff present at time of visit. *Submit thru I-Lead.	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 Child Abuse and Neglect training and Health and Safety Modules 1-4 missing for 1 staff present at time of visit.	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. Safe Sleep training missing for 2 staff present at time of visit. *Send documentation.	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 Fingerprint receipt missing for 1 staff present and not processed for 1 staff present at time of visit. *Submit thru I-Lead.	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 Physical missing for 1 staff present at time of visit. *Send documentation.	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 Drug test results missing for 2 staff present at time of visit.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results missing for 1 staff present at time of visit. *Send documentation.	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 Drug test results missing MRO-Medical Review Officer documentation for 1 caregiver at time of visit. *Send docmentation.	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 First Aid missing for 2 caregivers and Universal Precautions expired for 3 caregivers at time of visit. *Send documenation.	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 Child Abuse and Neglect training missing for 1 caregiver and Health and Safety Modules 1-3 missing for caregiver at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results expired for 1 caregiver present at time of visit. *Send documentation.	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 Drug test results missing for 1 caregiver present at time of visit. *Send documentation.	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 Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent/Background check missing for 2 staff present at time of visit. *Submit thru I-Lead.	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 Child Abuse and Neglect training and Health and Safety Modules 1-4 missing for 1 staff present at time of visit.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results missing for 1 staff present at time of visit. *Send documentation.	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 Fingerprint receipt missing for 1 staff present and not processed for 1 staff present at time of visit. *Submit thru I-Lead.	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. Safe Sleep training missing for 2 staff present at time of visit. *Send documentation.	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 Physical missing for 1 staff present at time of visit. *Send documentation.	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 Drug test results missing for 2 staff present at time of visit.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	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 Drug test results missing MRO-Medical Review Officer documentation for 1 caregiver at time of visit. *Send docmentation.	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 First Aid missing for 2 caregivers and Universal Precautions expired for 3 caregivers at time of visit. *Send documenation.	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 Child Abuse and Neglect training missing for 1 caregiver and Health and Safety Modules 1-3 missing for caregiver at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results expired for 1 caregiver present at time of visit. *Send documentation.	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 Drug test results missing for 1 caregiver present at time of visit. *Send documentation.	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 Child Abuse and Neglect training and Health and Safety Modules 1-4 missing for 1 staff present at time of visit.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results missing for 1 staff present at time of visit. *Send documentation.	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. Safe Sleep training missing for 2 staff present at time of visit. *Send documentation.	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 Fingerprint receipt missing for 1 staff present and not processed for 1 staff present at time of visit. *Submit thru I-Lead.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	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 Physical missing for 1 staff present at time of visit. *Send documentation.	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 Drug test results missing for 2 staff present at time of visit.	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 Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent/Background check missing for 2 staff present at time of visit. *Submit thru I-Lead.	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 Drug test results missing MRO-Medical Review Officer documentation for 1 caregiver at time of visit. *Send docmentation.	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 First Aid missing for 2 caregivers and Universal Precautions expired for 3 caregivers at time of visit. *Send documenation.	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 Child Abuse and Neglect training missing for 1 caregiver and Health and Safety Modules 1-3 missing for caregiver at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results expired for 1 caregiver present at time of visit. *Send documentation.	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 Drug test results missing for 1 caregiver present at time of visit. *Send documentation.	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 Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent/Background check missing for 2 staff present at time of visit. *Submit thru I-Lead.	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 Child Abuse and Neglect training and Health and Safety Modules 1-4 missing for 1 staff present at time of visit.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results missing for 1 staff present at time of visit. *Send documentation.	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. Safe Sleep training missing for 2 staff present at time of visit. *Send documentation.	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 Fingerprint receipt missing for 1 staff present and not processed for 1 staff present at time of visit. *Submit thru I-Lead.	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 Physical missing for 1 staff present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	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 Drug test results missing for 2 staff present at time of visit.	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 Drug test results missing MRO-Medical Review Officer documentation for 1 caregiver at time of visit. *Send docmentation.	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 First Aid missing for 2 caregivers and Universal Precautions expired for 3 caregivers at time of visit. *Send documenation.	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 Child Abuse and Neglect training missing for 1 caregiver and Health and Safety Modules 1-3 missing for caregiver at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results expired for 1 caregiver present at time of visit. *Send documentation.	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 Drug test results missing for 1 caregiver present at time of visit. *Send documentation.	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 Child Abuse and Neglect training and Health and Safety Modules 1-4 missing for 1 staff present at time of visit.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results missing for 1 staff present at time of visit. *Send documentation.	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 Fingerprint receipt missing for 1 staff present and not processed for 1 staff present at time of visit. *Submit thru I-Lead.	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. Safe Sleep training missing for 2 staff present at time of visit. *Send documentation.	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 Physical missing for 1 staff present at time of visit. *Send documentation.	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 Drug test results missing for 2 staff present at time of visit.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	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 Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent/Background check missing for 2 staff present at time of visit. *Submit thru I-Lead.	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 Drug test results missing MRO-Medical Review Officer documentation for 1 caregiver at time of visit. *Send docmentation.	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 First Aid missing for 2 caregivers and Universal Precautions expired for 3 caregivers at time of visit. *Send documenation.	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 Child Abuse and Neglect training missing for 1 caregiver and Health and Safety Modules 1-3 missing for caregiver at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results expired for 1 caregiver present at time of visit. *Send documentation.	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 Drug test results missing for 1 caregiver present at time of visit. *Send documentation.	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 Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent/Background check missing for 2 staff present at time of visit. *Submit thru I-Lead.	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 Child Abuse and Neglect training and Health and Safety Modules 1-4 missing for 1 staff present at time of visit.	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. Safe Sleep training missing for 2 staff present at time of visit. *Send documentation.	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 Fingerprint receipt missing for 1 staff present and not processed for 1 staff present at time of visit. *Submit thru I-Lead.	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 Physical missing for 1 staff present at time of visit. *Send documentation.	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 Drug test results missing for 2 staff present at time of visit.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Upon arrival, 12 children present with 2 caregivers. Caregivers are not qualified at time of visit. Must maintain child/staff ratios at all times during child care hours.	Yes
?	—	470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age TB results missing for 1 staff present at time of visit. *Send documentation.	Yes

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

Inspections (126)

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

Ownership

Cecily Mabrey

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