Capacity 78. InfantToddlerTwo
Paths to QUALITY: Level 1
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable The shared restroom between the Toddler and Two's room had diapers (2) on top of the sink faucet. These items are not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff was missing physical in file, 2 staff missing TB results in file, 3 staff missing drug test in files. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 1 child file was missing immunization records and 1 child file was missing physical record. |
Yes |
| ? | — |
470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing In the Honeybees classroom (2) the diaper surface had a black notebook on it and this area is exclusive for diaper changing. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas Fish sticks in freezer were not labeled or dated when opened. Applesauce in refrigator was not dated when opened. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety Room 2 had 2 outlet covers missing and room 3 had 1 missing outlet cover. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse The garbage can in kitchen did not have a lid covering the can. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect One staff present (E.M) has not completed child abuse or neglect reporting training within the two weeks of hiring. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing were posted instructions for mixing and use of sanitizing solutions for cots, tables, toys, dish washing, and diaper changing areas, where the solution is prepared. |
Yes |
| ? | — |
470 IAC 3-4.5-5(b) — Food Safety The four tires on the one fixture on the big playground are not well drained and/or free of standing water. |
Yes |
| ? | — |
470 IAC 3-4.5-4 — Buildings, Grounds, Equipment, Furnishings, Materials and Supplies No toilet available for Toddler classroom. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing from each room were disaster and shelter procedures. (Infant, Toddler, two, three, and four and five) |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing in the kitchen were posting for dish washing procedures. |
Yes |
| ? | — |
IC 12-17.2-6-4 — Inspection of unlicensed ministries by division Missing in the kitchen were postings of cleaning schedules in all food storage, preparation, and service areas. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing were postings of approved first aid directives in each child care area. |
Yes |
| ? | — |
470 IAC 3-4.5-5(b) — Food Safety Missing in the classroom bathrooms was a mechanical exhaust vent. (Infant, Toddler/Two, Three, Four and Five) |
Yes |
| ? | — |
470 IAC 3-4.5-4 — Buildings, Grounds, Equipment, Furnishings, Materials and Supplies Missing in the toddler room is one sanitizable rocking chair/glider. |
Yes |
| ? | — |
470 IAC 3-4.5-5(g) — Hygiene In the kitchen both refrigator/freezer thermometers were non-readable for each compartment. |
Yes |
| ? | — |
470 IAC 3-4.5-2(a) — Application Missing were posted procedures for bottle sterilization. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable The shared restroom between the Toddler and Two's room had diapers (2) on top of the sink faucet. These items are not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 1 child file was missing immunization records and 1 child file was missing physical record. |
Yes |
| ? | — |
470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing In the Honeybees classroom (2) the diaper surface had a black notebook on it and this area is exclusive for diaper changing. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff was missing physical in file, 2 staff missing TB results in file, 3 staff missing drug test in files. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety Room 2 had 2 outlet covers missing and room 3 had 1 missing outlet cover. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse The garbage can in kitchen did not have a lid covering the can. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas Fish sticks in freezer were not labeled or dated when opened. Applesauce in refrigator was not dated when opened. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect One staff present (E.M) has not completed child abuse or neglect reporting training within the two weeks of hiring. |
Yes |
| ? | — |
470 IAC 3-4.5-2(a) — Application Missing were posted procedures for bottle sterilization. |
Yes |
| ? | — |
470 IAC 3-4.5-4 — Buildings, Grounds, Equipment, Furnishings, Materials and Supplies No toilet available for Toddler classroom. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing in the kitchen were posting for dish washing procedures. |
Yes |
| ? | — |
IC 12-17.2-6-4 — Inspection of unlicensed ministries by division Missing in the kitchen were postings of cleaning schedules in all food storage, preparation, and service areas. |
Yes |
| ? | — |
470 IAC 3-4.5-5(b) — Food Safety The four tires on the one fixture on the big playground are not well drained and/or free of standing water. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing from each room were disaster and shelter procedures. (Infant, Toddler, two, three, and four and five) |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing were postings of approved first aid directives in each child care area. |
Yes |
| ? | — |
470 IAC 3-4.5-5(b) — Food Safety Missing in the classroom bathrooms was a mechanical exhaust vent. (Infant, Toddler/Two, Three, Four and Five) |
Yes |
| ? | — |
470 IAC 3-4.5-4 — Buildings, Grounds, Equipment, Furnishings, Materials and Supplies Missing in the toddler room is one sanitizable rocking chair/glider. |
Yes |
| ? | — |
470 IAC 3-4.5-5(g) — Hygiene In the kitchen both refrigator/freezer thermometers were non-readable for each compartment. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing were posted instructions for mixing and use of sanitizing solutions for cots, tables, toys, dish washing, and diaper changing areas, where the solution is prepared. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable The shared restroom between the Toddler and Two's room had diapers (2) on top of the sink faucet. These items are not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff was missing physical in file, 2 staff missing TB results in file, 3 staff missing drug test in files. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 1 child file was missing immunization records and 1 child file was missing physical record. |
Yes |
| ? | — |
470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing In the Honeybees classroom (2) the diaper surface had a black notebook on it and this area is exclusive for diaper changing. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety Room 2 had 2 outlet covers missing and room 3 had 1 missing outlet cover. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas Fish sticks in freezer were not labeled or dated when opened. Applesauce in refrigator was not dated when opened. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse The garbage can in kitchen did not have a lid covering the can. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect One staff present (E.M) has not completed child abuse or neglect reporting training within the two weeks of hiring. |
Yes |
| ? | — |
470 IAC 3-4.5-2(a) — Application Missing were posted procedures for bottle sterilization. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing were posted instructions for mixing and use of sanitizing solutions for cots, tables, toys, dish washing, and diaper changing areas, where the solution is prepared. |
Yes |
| ? | — |
470 IAC 3-4.5-5(b) — Food Safety The four tires on the one fixture on the big playground are not well drained and/or free of standing water. |
Yes |
| ? | — |
470 IAC 3-4.5-4 — Buildings, Grounds, Equipment, Furnishings, Materials and Supplies No toilet available for Toddler classroom. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing from each room were disaster and shelter procedures. (Infant, Toddler, two, three, and four and five) |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing in the kitchen were posting for dish washing procedures. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing were postings of approved first aid directives in each child care area. |
Yes |
| ? | — |
470 IAC 3-4.5-5(b) — Food Safety Missing in the classroom bathrooms was a mechanical exhaust vent. (Infant, Toddler/Two, Three, Four and Five) |
Yes |
| ? | — |
470 IAC 3-4.5-4 — Buildings, Grounds, Equipment, Furnishings, Materials and Supplies Missing in the toddler room is one sanitizable rocking chair/glider. |
Yes |
| ? | — |
470 IAC 3-4.5-5(g) — Hygiene In the kitchen both refrigator/freezer thermometers were non-readable for each compartment. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 1 child file was missing immunization records and 1 child file was missing physical record. |
Yes |
| ? | — |
470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing In the Honeybees classroom (2) the diaper surface had a black notebook on it and this area is exclusive for diaper changing. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable The shared restroom between the Toddler and Two's room had diapers (2) on top of the sink faucet. These items are not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff was missing physical in file, 2 staff missing TB results in file, 3 staff missing drug test in files. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas Fish sticks in freezer were not labeled or dated when opened. Applesauce in refrigator was not dated when opened. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety Room 2 had 2 outlet covers missing and room 3 had 1 missing outlet cover. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse The garbage can in kitchen did not have a lid covering the can. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect One staff present (E.M) has not completed child abuse or neglect reporting training within the two weeks of hiring. |
Yes |
| ? | — |
470 IAC 3-4.5-2(a) — Application Missing were posted procedures for bottle sterilization. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing were posted instructions for mixing and use of sanitizing solutions for cots, tables, toys, dish washing, and diaper changing areas, where the solution is prepared. |
Yes |
| ? | — |
470 IAC 3-4.5-4 — Buildings, Grounds, Equipment, Furnishings, Materials and Supplies No toilet available for Toddler classroom. |
Yes |
| ? | — |
470 IAC 3-4.5-5(b) — Food Safety The four tires on the one fixture on the big playground are not well drained and/or free of standing water. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing from each room were disaster and shelter procedures. (Infant, Toddler, two, three, and four and five) |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing in the kitchen were posting for dish washing procedures. |
Yes |
| ? | — |
IC 12-17.2-6-4 — Inspection of unlicensed ministries by division Missing in the kitchen were postings of cleaning schedules in all food storage, preparation, and service areas. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing were postings of approved first aid directives in each child care area. |
Yes |
| ? | — |
470 IAC 3-4.5-5(b) — Food Safety Missing in the classroom bathrooms was a mechanical exhaust vent. (Infant, Toddler/Two, Three, Four and Five) |
Yes |
| ? | — |
470 IAC 3-4.5-4 — Buildings, Grounds, Equipment, Furnishings, Materials and Supplies Missing in the toddler room is one sanitizable rocking chair/glider. |
Yes |
| ? | — |
470 IAC 3-4.5-5(g) — Hygiene In the kitchen both refrigator/freezer thermometers were non-readable for each compartment. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable The shared restroom between the Toddler and Two's room had diapers (2) on top of the sink faucet. These items are not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff was missing physical in file, 2 staff missing TB results in file, 3 staff missing drug test in files. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 1 child file was missing immunization records and 1 child file was missing physical record. |
Yes |
| ? | — |
470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing In the Honeybees classroom (2) the diaper surface had a black notebook on it and this area is exclusive for diaper changing. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas Fish sticks in freezer were not labeled or dated when opened. Applesauce in refrigator was not dated when opened. |
Yes |
| ? | — |
470 IAC 3-4.7-101 — Electrical safety Room 2 had 2 outlet covers missing and room 3 had 1 missing outlet cover. |
Yes |
| ? | — |
470 IAC 3-4.7-109 — Garbage and refuse The garbage can in kitchen did not have a lid covering the can. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect One staff present (E.M) has not completed child abuse or neglect reporting training within the two weeks of hiring. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing were posted instructions for mixing and use of sanitizing solutions for cots, tables, toys, dish washing, and diaper changing areas, where the solution is prepared. |
Yes |
| ? | — |
470 IAC 3-4.5-4 — Buildings, Grounds, Equipment, Furnishings, Materials and Supplies No toilet available for Toddler classroom. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing in the kitchen were posting for dish washing procedures. |
Yes |
| ? | — |
470 IAC 3-4.5-5(b) — Food Safety The four tires on the one fixture on the big playground are not well drained and/or free of standing water. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing from each room were disaster and shelter procedures. (Infant, Toddler, two, three, and four and five) |
Yes |
| ? | — |
IC 12-17.2-6-4 — Inspection of unlicensed ministries by division Missing in the kitchen were postings of cleaning schedules in all food storage, preparation, and service areas. |
Yes |
| ? | — |
470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal Missing were postings of approved first aid directives in each child care area. |
Yes |
| ? | — |
470 IAC 3-4.5-4 — Buildings, Grounds, Equipment, Furnishings, Materials and Supplies Missing in the toddler room is one sanitizable rocking chair/glider. |
Yes |
| ? | — |
470 IAC 3-4.5-5(g) — Hygiene In the kitchen both refrigator/freezer thermometers were non-readable for each compartment. |
Yes |
| ? | — |
470 IAC 3-4.5-2(a) — Application Missing were posted procedures for bottle sterilization. |
Yes |
| ? | — |
470 IAC 3-4.5-5(b) — Food Safety Missing in the classroom bathrooms was a mechanical exhaust vent. (Infant, Toddler/Two, Three, Four and Five) |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect One staff present (E.M) has not completed child abuse or neglect reporting training within the two weeks of hiring. |
Yes |
| ? | — |
470 IAC 3-4.7-113(n) — All items in the restroom must be sanitizable The shared restroom between the Toddler and Two's room had diapers (2) on top of the sink faucet. These items are not sanitizable. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff was missing physical in file, 2 staff missing TB results in file, 3 staff missing drug test in files. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 1 child file was missing immunization records and 1 child file was missing physical record. |
Yes |
| ? | — |
470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing In the Honeybees classroom (2) the diaper surface had a black notebook on it and this area is exclusive for diaper changing. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas Fish sticks in freezer were not labeled or dated when opened. Applesauce in refrigator was not dated when opened. |
Yes |
194 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.