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Indiana › Caniyia Robinson

Caniyia Robinson

Family child care home · , IN 46202 · License 796693

0Compliance score
Poor

Capacity 12. 6 Weeks

Violation history (105)

SeverityDateStandard / narrativeCorrected
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
fire extinguishers not tagged annually
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
mice droppings observed in kitchen
? 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
Adult on the premises does not have national criminal history background check(fingerprints) on the applicant through the state police department in the system.
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.
Adult on the premises that does not have a file to verify that Safe sleep modules 1 &2 completed.
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
All staff does not have documentation that the required twelve (12) of annual training was completed.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documention of a quarterly fire drills was completed on 9/5/2024.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation that the local fire department was notified.
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
Adult on the premises that does not have a file to verify that a physical was completed.
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
One out three of staff does not have documentation of certification of a current first aid course, CPR, and training in universal precautions.
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
Adult on the premises that does not have a file to verify that a drug screen was completed.
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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age in the system.
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
Adult on the premises that does not have a file to verify a mantoux tuberculin was completed.
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
Today is a complaint visit for Marijuana. No drugs seen or smelled on site today. All five qualified staff need a new MRO drug screen within 24 hours. Send the results and documentation of going within 24hrs to the consultant.
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.
One present staff member needs safe sleep 1&2 completed on ILEAD.
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Under the kitchen sink in an unlocked cabinet are cleaning products that say "keep out of the reach of children". Items that state this must be under lock and key or physically out of the reach of the tallest children enrolled.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
fire extinguishers not tagged annually
Yes
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
mice droppings observed in kitchen
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.
Adult on the premises that does not have a file to verify that Safe sleep modules 1 &2 completed.
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
Adult on the premises does not have national criminal history background check(fingerprints) on the applicant through the state police department in the system.
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
Adult on the premises that does not have a file to verify that a drug screen was completed.
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
Adult on the premises that does not have a file to verify that a physical was completed.
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
One out three of staff does not have documentation of certification of a current first aid course, CPR, and training in universal precautions.
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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age in the system.
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
Adult on the premises that does not have a file to verify a mantoux tuberculin was completed.
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
All staff does not have documentation that the required twelve (12) of annual training was completed.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documention of a quarterly fire drills was completed on 9/5/2024.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation that the local fire department was notified.
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
Today is a complaint visit for Marijuana. No drugs seen or smelled on site today. All five qualified staff need a new MRO drug screen within 24 hours. Send the results and documentation of going within 24hrs to the consultant.
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.
One present staff member needs safe sleep 1&2 completed on ILEAD.
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Under the kitchen sink in an unlocked cabinet are cleaning products that say "keep out of the reach of children". Items that state this must be under lock and key or physically out of the reach of the tallest children enrolled.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
fire extinguishers not tagged annually
Yes
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
mice droppings observed in kitchen
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
Adult on the premises does not have national criminal history background check(fingerprints) on the applicant through the state police department in the system.
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.
Adult on the premises that does not have a file to verify that Safe sleep modules 1 &2 completed.
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
All staff does not have documentation that the required twelve (12) of annual training was completed.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documention of a quarterly fire drills was completed on 9/5/2024.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation that the local fire department was notified.
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
Adult on the premises that does not have a file to verify that a physical was completed.
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
One out three of staff does not have documentation of certification of a current first aid course, CPR, and training in universal precautions.
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
Adult on the premises that does not have a file to verify that a drug screen was completed.
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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age in the system.
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
Adult on the premises that does not have a file to verify a mantoux tuberculin was completed.
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
Today is a complaint visit for Marijuana. No drugs seen or smelled on site today. All five qualified staff need a new MRO drug screen within 24 hours. Send the results and documentation of going within 24hrs to the consultant.
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.
One present staff member needs safe sleep 1&2 completed on ILEAD.
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Under the kitchen sink in an unlocked cabinet are cleaning products that say "keep out of the reach of children". Items that state this must be under lock and key or physically out of the reach of the tallest children enrolled.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
fire extinguishers not tagged annually
Yes
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
mice droppings observed in kitchen
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
Adult on the premises does not have national criminal history background check(fingerprints) on the applicant through the state police department in the system.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation that the local fire department was notified.
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
All staff does not have documentation that the required twelve (12) of annual training was completed.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documention of a quarterly fire drills was completed on 9/5/2024.
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
Adult on the premises that does not have a file to verify that a physical was completed.
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
Adult on the premises that does not have a file to verify that a drug screen was completed.
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
One out three of staff does not have documentation of certification of a current first aid course, CPR, and training in universal precautions.
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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age in the system.
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
Adult on the premises that does not have a file to verify a mantoux tuberculin was completed.
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.
Adult on the premises that does not have a file to verify that Safe sleep modules 1 &2 completed.
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
Today is a complaint visit for Marijuana. No drugs seen or smelled on site today. All five qualified staff need a new MRO drug screen within 24 hours. Send the results and documentation of going within 24hrs to the consultant.
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.
One present staff member needs safe sleep 1&2 completed on ILEAD.
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Under the kitchen sink in an unlocked cabinet are cleaning products that say "keep out of the reach of children". Items that state this must be under lock and key or physically out of the reach of the tallest children enrolled.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
fire extinguishers not tagged annually
Yes
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
mice droppings observed in kitchen
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.
Adult on the premises that does not have a file to verify that Safe sleep modules 1 &2 completed.
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
Adult on the premises does not have national criminal history background check(fingerprints) on the applicant through the state police department in the system.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation that the local fire department was notified.
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
All staff does not have documentation that the required twelve (12) of annual training was completed.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documention of a quarterly fire drills was completed on 9/5/2024.
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
Adult on the premises that does not have a file to verify that a physical was completed.
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
Adult on the premises that does not have a file to verify that a drug screen was completed.
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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age in the system.
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
Adult on the premises that does not have a file to verify a mantoux tuberculin was completed.
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
One out three of staff does not have documentation of certification of a current first aid course, CPR, and training in universal precautions.
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
Today is a complaint visit for Marijuana. No drugs seen or smelled on site today. All five qualified staff need a new MRO drug screen within 24 hours. Send the results and documentation of going within 24hrs to the consultant.
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.
One present staff member needs safe sleep 1&2 completed on ILEAD.
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Under the kitchen sink in an unlocked cabinet are cleaning products that say "keep out of the reach of children". Items that state this must be under lock and key or physically out of the reach of the tallest children enrolled.
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.
One present staff member needs safe sleep 1&2 completed on ILEAD.
Yes
? 470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies
Under the kitchen sink in an unlocked cabinet are cleaning products that say "keep out of the reach of children". Items that state this must be under lock and key or physically out of the reach of the tallest children enrolled.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
fire extinguishers not tagged annually
Yes
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
mice droppings observed in kitchen
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
Adult on the premises does not have national criminal history background check(fingerprints) on the applicant through the state police department in the system.
Yes
? 470 IAC 3-1.1-46(u) — The licensee shall notify the local fire department at the time of application or relicensure of the licensed capacity and the hours of operation of the home
No documentation that the local fire department was notified.
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
All staff does not have documentation that the required twelve (12) of annual training was completed.
Yes
? 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
Documention of a quarterly fire drills was completed on 9/5/2024.
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
Adult on the premises that does not have a file to verify that a physical was completed.
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
Adult on the premises that does not have a file to verify that a drug screen was completed.
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
One out three of staff does not have documentation of certification of a current first aid course, CPR, and training in universal precautions.
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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age in the system.
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
Adult on the premises that does not have a file to verify a mantoux tuberculin was completed.
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.
Adult on the premises that does not have a file to verify that Safe sleep modules 1 &2 completed.
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
Today is a complaint visit for Marijuana. No drugs seen or smelled on site today. All five qualified staff need a new MRO drug screen within 24 hours. Send the results and documentation of going within 24hrs to the consultant.
Yes
? 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
fire extinguishers not tagged annually
Yes
? 470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children
mice droppings observed in kitchen
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.
Adult on the premises that does not have a file to verify that Safe sleep modules 1 &2 completed.
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
Adult on the premises does not have national criminal history background check(fingerprints) on the applicant through the state police department in the system.
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
Adult on the premises that does not have a file to verify that a physical was completed.
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
One out three of staff does not have documentation of certification of a current first aid course, CPR, and training in universal precautions.
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
Adult on the premises that does not have a file to verify that a drug screen was completed.
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
Adult on the premises that does not have a annual Child Protective Services(consent) and Sex Offender Registry for employees, volunteers, and all household members who are at least eighteen (18) years of age in the system.
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
Adult on the premises that does not have a file to verify a mantoux tuberculin was completed.
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
All staff does not have documentation that the required twelve (12) of annual training was completed.
Yes

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

Inspections (132)

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

Ownership

Caniyia Robinson

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