Capacity 164. InfantToddlerTwo
Paths to QUALITY: Level 3
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Three caregivers missing current universal precautions training. |
— |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Kitchen missing thermometer in freezer. |
— |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Four caregivers missing physical. |
— |
| ? | — |
470 IAC 3-4.7-83 — Vendor service
Kitchen missing meat thermometer. |
— |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Frozen french bread, tator tots, chicken patties not labeled; opened frozen eggs and mini corn dogs not labeled or dated. |
— |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Kitchen cook missing hair net while cooking. |
— |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
One caregiver missing current child abuse/neglect training. |
— |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
Five caregivers missing drug test results. |
— |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 9/30/25 a 3 year old child was left out of ratio when he went into a classroom from the hallway without a teacher. Ratio for this age is 1:10, ratio in the classroom at that time was 0:1. |
Yes |
| ? | — |
470 IAC 3-4.7-57(d) — Efficient planning and good caregiver communication during transition periods shall be used to avoid waiting periods between activities
Efficient supervision was not followed during the transition of parents picking up and moving from classroom to classroom, threshhold count was not completed between caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 9/30/25 a 3 year old child was without supervision of a caregiver when he went into a classroom from the hallway and the teacher did not notice. |
Yes |
| ? | — |
IC 12-17.2-4-16 — The licensee shall cooperate with the division in carrying out these activities, including permitting the division and the department of homeland security to conduct announced or unannounced inspections.
Provider has not cooperated with the division by returning all requested documentation for the previous plan of improvement within 30 days of the inspection on 5/29/25. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towels and toilet paper are being stored open in the cabinet under the sinks in the following rooms: 1, 3, 7, 8, 10, and 5. Room 2 did not have paper towels at the handwashing sink in the classroom. Room 6 bathroom had 1 non working toilet at the time of inpsection. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
1 of 12 Children's files reviewed missing documentation of birth certificate. 6 children's files missing documentation of current immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
The grey carpet in room 8 is not secured to the floor, tripping hazard. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering
In rooms 2, 8, 10, and 5 have diapers/pull ups stored open in the cabinet under the sinks, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inspection, Infant room 3 had 2 crib sheets that were soiled on 2 crib mattresses. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 caregiver working with expired fingerprints on file with the division. Send notification to consultant of fingerprint completion and consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-63 — Educational equipment and materials
Rm 9 has a green foam chair with torn edges, not sanitizable. Rm 11 has a table with water damaged legs, wood is splitting. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
2 of 10 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of TB test results. 2 staff files missing documentation of annual evaluation. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
1 of 10 staff files reviewed missing documentation of orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-86(f) — Children two (2) years of age and younger shall have an annual health examination
8 of 12 children's files reviewed missing documentation of annual physical. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
2 of 10 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
8 of 10 staff files reviewed missing documentation of a total of 12hrs of in-service training. 1 staff file missing documentation of High School diploma or equivalent. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items labeled Keep out of Reach of children were found accessible to children in the following areas: Rm 2 had a container of sunscreens under the changing table Rm 6 had desitin in a low drawer in the bathroom, Rm 7 had Desitin, Aqualphor, and diaper spray in a low drawer in the bathroom, Rm 9 had desitin in the cabinet under the changing table. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
1 of 10 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-68(a) — The outdoor caregivers will interact with children in all areas of the playground and ensure that all children are visible at all times
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. The child was "hidden" in a tunnel. |
Yes |
| ? | — |
470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. The ratio at the time was one child to no caregivers. During visit 2 staff members present did not have fingerprints or consents on file with the division making them disqualified. This made the ratio in the 4 &5's classroom 20 students to 1 qualified teacher and 1 disqualified teacher. This made the 2's classroom 9 students to 1 qualified teacher and 1 disqualified teacher. |
Yes |
| 4 | — |
470 IAC 3-4.7-13(f)(1) — Staff shall immediately report suspected child abuse or neglect as follows: If the alleged abuse or neglect occurred while the child was under the care of the child care center or the center receives a complaint from anyone regarding possible abuse or neglect of a child by a staff member, they or the director must immediately call the institutional abuse hotline or a law enforcement agency and self-report the suspected abuse or neglect
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. This incident of neglect was not reported to DCS by the provider. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. During visit 2 staff members present did not have fingerprints or consents on file with the division making them disqualified. This made the ratio in the 4 &5's classroom 20 students to 1 qualified teacher and 1 disqualified teacher. This made the ratio in the 2's classroom 9 students to 1 qualified teacher and 1 disqualified teacher. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
One staff member present was listed as "incomplete" status with the division at time of visit. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
One staff member present was listed as "incomplete" status with the division at time of visit. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Three caregivers missing current universal precautions training. |
— |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 9/30/25 a 3 year old child was left out of ratio when he went into a classroom from the hallway without a teacher. Ratio for this age is 1:10, ratio in the classroom at that time was 0:1. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
Five caregivers missing drug test results. |
— |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Kitchen missing thermometer in freezer. |
— |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Four caregivers missing physical. |
— |
| ? | — |
470 IAC 3-4.7-83 — Vendor service
Kitchen missing meat thermometer. |
— |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Frozen french bread, tator tots, chicken patties not labeled; opened frozen eggs and mini corn dogs not labeled or dated. |
— |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Kitchen cook missing hair net while cooking. |
— |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
One caregiver missing current child abuse/neglect training. |
— |
| ? | — |
470 IAC 3-4.7-57(d) — Efficient planning and good caregiver communication during transition periods shall be used to avoid waiting periods between activities
Efficient supervision was not followed during the transition of parents picking up and moving from classroom to classroom, threshhold count was not completed between caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 9/30/25 a 3 year old child was without supervision of a caregiver when he went into a classroom from the hallway and the teacher did not notice. |
Yes |
| ? | — |
IC 12-17.2-4-16 — The licensee shall cooperate with the division in carrying out these activities, including permitting the division and the department of homeland security to conduct announced or unannounced inspections.
Provider has not cooperated with the division by returning all requested documentation for the previous plan of improvement within 30 days of the inspection on 5/29/25. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
1 of 10 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
2 of 10 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of TB test results. 2 staff files missing documentation of annual evaluation. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
1 of 10 staff files reviewed missing documentation of orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-86(f) — Children two (2) years of age and younger shall have an annual health examination
8 of 12 children's files reviewed missing documentation of annual physical. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
8 of 10 staff files reviewed missing documentation of a total of 12hrs of in-service training. 1 staff file missing documentation of High School diploma or equivalent. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
2 of 10 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items labeled Keep out of Reach of children were found accessible to children in the following areas: Rm 2 had a container of sunscreens under the changing table Rm 6 had desitin in a low drawer in the bathroom, Rm 7 had Desitin, Aqualphor, and diaper spray in a low drawer in the bathroom, Rm 9 had desitin in the cabinet under the changing table. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towels and toilet paper are being stored open in the cabinet under the sinks in the following rooms: 1, 3, 7, 8, 10, and 5. Room 2 did not have paper towels at the handwashing sink in the classroom. Room 6 bathroom had 1 non working toilet at the time of inpsection. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
1 of 12 Children's files reviewed missing documentation of birth certificate. 6 children's files missing documentation of current immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
The grey carpet in room 8 is not secured to the floor, tripping hazard. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering
In rooms 2, 8, 10, and 5 have diapers/pull ups stored open in the cabinet under the sinks, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inspection, Infant room 3 had 2 crib sheets that were soiled on 2 crib mattresses. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 caregiver working with expired fingerprints on file with the division. Send notification to consultant of fingerprint completion and consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-63 — Educational equipment and materials
Rm 9 has a green foam chair with torn edges, not sanitizable. Rm 11 has a table with water damaged legs, wood is splitting. |
Yes |
| ? | — |
470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. The ratio at the time was one child to no caregivers. During visit 2 staff members present did not have fingerprints or consents on file with the division making them disqualified. This made the ratio in the 4 &5's classroom 20 students to 1 qualified teacher and 1 disqualified teacher. This made the 2's classroom 9 students to 1 qualified teacher and 1 disqualified teacher. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. During visit 2 staff members present did not have fingerprints or consents on file with the division making them disqualified. This made the ratio in the 4 &5's classroom 20 students to 1 qualified teacher and 1 disqualified teacher. This made the ratio in the 2's classroom 9 students to 1 qualified teacher and 1 disqualified teacher. |
Yes |
| 4 | — |
470 IAC 3-4.7-13(f)(1) — Staff shall immediately report suspected child abuse or neglect as follows: If the alleged abuse or neglect occurred while the child was under the care of the child care center or the center receives a complaint from anyone regarding possible abuse or neglect of a child by a staff member, they or the director must immediately call the institutional abuse hotline or a law enforcement agency and self-report the suspected abuse or neglect
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. This incident of neglect was not reported to DCS by the provider. |
Yes |
| ? | — |
470 IAC 3-4.7-68(a) — The outdoor caregivers will interact with children in all areas of the playground and ensure that all children are visible at all times
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. The child was "hidden" in a tunnel. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
One staff member present was listed as "incomplete" status with the division at time of visit. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
One staff member present was listed as "incomplete" status with the division at time of visit. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
Four caregivers missing physical. |
— |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
One caregiver missing current child abuse/neglect training. |
— |
| ? | — |
470 IAC 3-4.7-83 — Vendor service
Kitchen missing meat thermometer. |
— |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Frozen french bread, tator tots, chicken patties not labeled; opened frozen eggs and mini corn dogs not labeled or dated. |
— |
| ? | — |
470 IAC 3-4.7-98 — Staff hygiene
Kitchen cook missing hair net while cooking. |
— |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
Five caregivers missing drug test results. |
— |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Three caregivers missing current universal precautions training. |
— |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Kitchen missing thermometer in freezer. |
— |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 9/30/25 a 3 year old child was left out of ratio when he went into a classroom from the hallway without a teacher. Ratio for this age is 1:10, ratio in the classroom at that time was 0:1. |
Yes |
| ? | — |
470 IAC 3-4.7-57(d) — Efficient planning and good caregiver communication during transition periods shall be used to avoid waiting periods between activities
Efficient supervision was not followed during the transition of parents picking up and moving from classroom to classroom, threshhold count was not completed between caregivers. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 9/30/25 a 3 year old child was without supervision of a caregiver when he went into a classroom from the hallway and the teacher did not notice. |
Yes |
| ? | — |
IC 12-17.2-4-16 — The licensee shall cooperate with the division in carrying out these activities, including permitting the division and the department of homeland security to conduct announced or unannounced inspections.
Provider has not cooperated with the division by returning all requested documentation for the previous plan of improvement within 30 days of the inspection on 5/29/25. |
Yes |
| ? | — |
470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
1 of 10 staff files reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towels and toilet paper are being stored open in the cabinet under the sinks in the following rooms: 1, 3, 7, 8, 10, and 5. Room 2 did not have paper towels at the handwashing sink in the classroom. Room 6 bathroom had 1 non working toilet at the time of inpsection. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records
1 of 12 Children's files reviewed missing documentation of birth certificate. 6 children's files missing documentation of current immunizations. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
The grey carpet in room 8 is not secured to the floor, tripping hazard. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering
In rooms 2, 8, 10, and 5 have diapers/pull ups stored open in the cabinet under the sinks, not sanitary. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inspection, Infant room 3 had 2 crib sheets that were soiled on 2 crib mattresses. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
1 caregiver working with expired fingerprints on file with the division. Send notification to consultant of fingerprint completion and consent form submission. |
Yes |
| ? | — |
470 IAC 3-4.7-63 — Educational equipment and materials
Rm 9 has a green foam chair with torn edges, not sanitizable. Rm 11 has a table with water damaged legs, wood is splitting. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
2 of 10 staff files reviewed missing documentation of a physical. 1 staff file missing documentation of TB test results. 2 staff files missing documentation of annual evaluation. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
1 of 10 staff files reviewed missing documentation of orientation training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-86(f) — Children two (2) years of age and younger shall have an annual health examination
8 of 12 children's files reviewed missing documentation of annual physical. Send documentation to consultant. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
2 of 10 staff files reviewed missing documentation of drug test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items
Hazardous items labeled Keep out of Reach of children were found accessible to children in the following areas: Rm 2 had a container of sunscreens under the changing table Rm 6 had desitin in a low drawer in the bathroom, Rm 7 had Desitin, Aqualphor, and diaper spray in a low drawer in the bathroom, Rm 9 had desitin in the cabinet under the changing table. |
Yes |
| ? | — |
470 IAC 3-4.7-35 — In-service staff training
8 of 10 staff files reviewed missing documentation of a total of 12hrs of in-service training. 1 staff file missing documentation of High School diploma or equivalent. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-68(a) — The outdoor caregivers will interact with children in all areas of the playground and ensure that all children are visible at all times
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. The child was "hidden" in a tunnel. |
Yes |
| ? | — |
470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. The ratio at the time was one child to no caregivers. During visit 2 staff members present did not have fingerprints or consents on file with the division making them disqualified. This made the ratio in the 4 &5's classroom 20 students to 1 qualified teacher and 1 disqualified teacher. This made the 2's classroom 9 students to 1 qualified teacher and 1 disqualified teacher. |
Yes |
| 4 | — |
470 IAC 3-4.7-13(f)(1) — Staff shall immediately report suspected child abuse or neglect as follows: If the alleged abuse or neglect occurred while the child was under the care of the child care center or the center receives a complaint from anyone regarding possible abuse or neglect of a child by a staff member, they or the director must immediately call the institutional abuse hotline or a law enforcement agency and self-report the suspected abuse or neglect
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. This incident of neglect was not reported to DCS by the provider. |
Yes |
| 4 | — |
470 IAC 3-4.7-48(e) — All children shall be under the direct supervision of a responsible caregiver at all times
On 12/6/2023 a 2 year old male child was left unattended on the playground in 35 degree weather for approximately 25 minutes. During visit 2 staff members present did not have fingerprints or consents on file with the division making them disqualified. This made the ratio in the 4 &5's classroom 20 students to 1 qualified teacher and 1 disqualified teacher. This made the ratio in the 2's classroom 9 students to 1 qualified teacher and 1 disqualified teacher. |
Yes |
| ? | — |
IC 12-17.2-4-3(e)(1) — Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.
One staff member present was listed as "incomplete" status with the division at time of visit. |
Yes |
| ? | — |
IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
One staff member present was listed as "incomplete" status with the division at time of visit. |
Yes |
| ? | — |
470 IAC 3-4.7-83 — Vendor service
Kitchen missing meat thermometer. |
— |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Frozen french bread, tator tots, chicken patties not labeled; opened frozen eggs and mini corn dogs not labeled or dated. |
— |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect
One caregiver missing current child abuse/neglect training. |
— |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation
Three caregivers missing current universal precautions training. |
— |
320 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.