Capacity 69. InfantToddlerTwoThree
Paths to QUALITY: Level 1
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-143 — Infant/toddler rooms; general Observed younger infant room to be used as a throughway for toddlers to exit and get to the outside play area. |
— |
| ? | — |
470 IAC 3-4.7-2 — Licensing requirements Observed program to have 12 toddlers onsite when they are currently licensed for 10 toddlers. |
— |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diaper pads are not being sanitized with the proper santitation solution. Currently using Lysol. |
— |
| ? | — |
470 IAC 3-4.7-131 — Infant/Toddler Equipment; General Observed infants and toddlers to be sharing an outdoor play space with two year olds. |
— |
| ? | — |
470 IAC 3-4.7-134 — Infant Feeding Infants do not have approved feeding plans, must be approved by a medical professional. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Lighting in the infants, 2's, 3's and 4's rooms was not minimum average of five (5) foot-candles of light in all areas, not enough to see a child from across the room. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Cots in the 3's and 4's rooms were not at least 2 feet apart at naptime. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of current Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 8 children's files reviewed: 1 file missing a birth certificate 2 files missing current immunizations 1 file missing a signed physical. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 1 staff file reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled Keep out of Reach of children were found accessible to children in the following areas: 3's room had handsanitizer under the sink in an unlocked cabinet. 4's room had hand sanitizer on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 staff file reviewed missing documentation of current TB test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping Upon consultant arrival there was a 4 month old infant sleeping in a swaddle sleep sack (arms out) and a sound machine was in the crib at the time. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 staff file reviewed missing documentation of current TB test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-143 — Infant/toddler rooms; general Observed younger infant room to be used as a throughway for toddlers to exit and get to the outside play area. |
— |
| ? | — |
470 IAC 3-4.7-2 — Licensing requirements Observed program to have 12 toddlers onsite when they are currently licensed for 10 toddlers. |
— |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diaper pads are not being sanitized with the proper santitation solution. Currently using Lysol. |
— |
| ? | — |
470 IAC 3-4.7-131 — Infant/Toddler Equipment; General Observed infants and toddlers to be sharing an outdoor play space with two year olds. |
— |
| ? | — |
470 IAC 3-4.7-134 — Infant Feeding Infants do not have approved feeding plans, must be approved by a medical professional. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Cots in the 3's and 4's rooms were not at least 2 feet apart at naptime. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Lighting in the infants, 2's, 3's and 4's rooms was not minimum average of five (5) foot-candles of light in all areas, not enough to see a child from across the room. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping Upon consultant arrival there was a 4 month old infant sleeping in a swaddle sleep sack (arms out) and a sound machine was in the crib at the time. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of current Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 8 children's files reviewed: 1 file missing a birth certificate 2 files missing current immunizations 1 file missing a signed physical. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 1 staff file reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled Keep out of Reach of children were found accessible to children in the following areas: 3's room had handsanitizer under the sink in an unlocked cabinet. 4's room had hand sanitizer on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-143 — Infant/toddler rooms; general Observed younger infant room to be used as a throughway for toddlers to exit and get to the outside play area. |
— |
| ? | — |
470 IAC 3-4.7-2 — Licensing requirements Observed program to have 12 toddlers onsite when they are currently licensed for 10 toddlers. |
— |
| ? | — |
470 IAC 3-4.7-131 — Infant/Toddler Equipment; General Observed infants and toddlers to be sharing an outdoor play space with two year olds. |
— |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diaper pads are not being sanitized with the proper santitation solution. Currently using Lysol. |
— |
| ? | — |
470 IAC 3-4.7-134 — Infant Feeding Infants do not have approved feeding plans, must be approved by a medical professional. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Cots in the 3's and 4's rooms were not at least 2 feet apart at naptime. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Lighting in the infants, 2's, 3's and 4's rooms was not minimum average of five (5) foot-candles of light in all areas, not enough to see a child from across the room. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping Upon consultant arrival there was a 4 month old infant sleeping in a swaddle sleep sack (arms out) and a sound machine was in the crib at the time. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of current Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 8 children's files reviewed: 1 file missing a birth certificate 2 files missing current immunizations 1 file missing a signed physical. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 1 staff file reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled Keep out of Reach of children were found accessible to children in the following areas: 3's room had handsanitizer under the sink in an unlocked cabinet. 4's room had hand sanitizer on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 staff file reviewed missing documentation of current TB test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-2 — Licensing requirements Observed program to have 12 toddlers onsite when they are currently licensed for 10 toddlers. |
— |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diaper pads are not being sanitized with the proper santitation solution. Currently using Lysol. |
— |
| ? | — |
470 IAC 3-4.7-131 — Infant/Toddler Equipment; General Observed infants and toddlers to be sharing an outdoor play space with two year olds. |
— |
| ? | — |
470 IAC 3-4.7-143 — Infant/toddler rooms; general Observed younger infant room to be used as a throughway for toddlers to exit and get to the outside play area. |
— |
| ? | — |
470 IAC 3-4.7-134 — Infant Feeding Infants do not have approved feeding plans, must be approved by a medical professional. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Lighting in the infants, 2's, 3's and 4's rooms was not minimum average of five (5) foot-candles of light in all areas, not enough to see a child from across the room. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Cots in the 3's and 4's rooms were not at least 2 feet apart at naptime. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping Upon consultant arrival there was a 4 month old infant sleeping in a swaddle sleep sack (arms out) and a sound machine was in the crib at the time. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled Keep out of Reach of children were found accessible to children in the following areas: 3's room had handsanitizer under the sink in an unlocked cabinet. 4's room had hand sanitizer on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 staff file reviewed missing documentation of current TB test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of current Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 8 children's files reviewed: 1 file missing a birth certificate 2 files missing current immunizations 1 file missing a signed physical. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 1 staff file reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 1 staff file reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-143 — Infant/toddler rooms; general Observed younger infant room to be used as a throughway for toddlers to exit and get to the outside play area. |
— |
| ? | — |
470 IAC 3-4.7-2 — Licensing requirements Observed program to have 12 toddlers onsite when they are currently licensed for 10 toddlers. |
— |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diaper pads are not being sanitized with the proper santitation solution. Currently using Lysol. |
— |
| ? | — |
470 IAC 3-4.7-131 — Infant/Toddler Equipment; General Observed infants and toddlers to be sharing an outdoor play space with two year olds. |
— |
| ? | — |
470 IAC 3-4.7-134 — Infant Feeding Infants do not have approved feeding plans, must be approved by a medical professional. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Cots in the 3's and 4's rooms were not at least 2 feet apart at naptime. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Lighting in the infants, 2's, 3's and 4's rooms was not minimum average of five (5) foot-candles of light in all areas, not enough to see a child from across the room. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of current Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 8 children's files reviewed: 1 file missing a birth certificate 2 files missing current immunizations 1 file missing a signed physical. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled Keep out of Reach of children were found accessible to children in the following areas: 3's room had handsanitizer under the sink in an unlocked cabinet. 4's room had hand sanitizer on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 staff file reviewed missing documentation of current TB test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping Upon consultant arrival there was a 4 month old infant sleeping in a swaddle sleep sack (arms out) and a sound machine was in the crib at the time. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diaper pads are not being sanitized with the proper santitation solution. Currently using Lysol. |
— |
| ? | — |
470 IAC 3-4.7-143 — Infant/toddler rooms; general Observed younger infant room to be used as a throughway for toddlers to exit and get to the outside play area. |
— |
| ? | — |
470 IAC 3-4.7-2 — Licensing requirements Observed program to have 12 toddlers onsite when they are currently licensed for 10 toddlers. |
— |
| ? | — |
470 IAC 3-4.7-131 — Infant/Toddler Equipment; General Observed infants and toddlers to be sharing an outdoor play space with two year olds. |
— |
| ? | — |
470 IAC 3-4.7-134 — Infant Feeding Infants do not have approved feeding plans, must be approved by a medical professional. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Lighting in the infants, 2's, 3's and 4's rooms was not minimum average of five (5) foot-candles of light in all areas, not enough to see a child from across the room. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Cots in the 3's and 4's rooms were not at least 2 feet apart at naptime. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 8 children's files reviewed: 1 file missing a birth certificate 2 files missing current immunizations 1 file missing a signed physical. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 staff file reviewed missing documentation of current TB test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled Keep out of Reach of children were found accessible to children in the following areas: 3's room had handsanitizer under the sink in an unlocked cabinet. 4's room had hand sanitizer on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping Upon consultant arrival there was a 4 month old infant sleeping in a swaddle sleep sack (arms out) and a sound machine was in the crib at the time. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of current Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 1 staff file reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-143 — Infant/toddler rooms; general Observed younger infant room to be used as a throughway for toddlers to exit and get to the outside play area. |
— |
| ? | — |
470 IAC 3-4.7-2 — Licensing requirements Observed program to have 12 toddlers onsite when they are currently licensed for 10 toddlers. |
— |
| ? | — |
470 IAC 3-4.7-94 — Diapering Diaper pads are not being sanitized with the proper santitation solution. Currently using Lysol. |
— |
| ? | — |
470 IAC 3-4.7-131 — Infant/Toddler Equipment; General Observed infants and toddlers to be sharing an outdoor play space with two year olds. |
— |
| ? | — |
470 IAC 3-4.7-134 — Infant Feeding Infants do not have approved feeding plans, must be approved by a medical professional. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Cots in the 3's and 4's rooms were not at least 2 feet apart at naptime. |
Yes |
| ? | — |
470 IAC 3-4.7-53 — Rest periods Lighting in the infants, 2's, 3's and 4's rooms was not minimum average of five (5) foot-candles of light in all areas, not enough to see a child from across the room. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping Upon consultant arrival there was a 4 month old infant sleeping in a swaddle sleep sack (arms out) and a sound machine was in the crib at the time. |
Yes |
| ? | — |
470 IAC 3-4.7-13 — Reporting child abuse or neglect 1 staff file reviewed missing documentation of current Child Abuse and Neglect training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-36 — Childrens admission records 8 children's files reviewed: 1 file missing a birth certificate 2 files missing current immunizations 1 file missing a signed physical. |
Yes |
| ? | — |
470 IAC 3-4.7-33(2) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter 1 staff file reviewed missing documentation of current First Aid training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items Items labeled Keep out of Reach of children were found accessible to children in the following areas: 3's room had handsanitizer under the sink in an unlocked cabinet. 4's room had hand sanitizer on a low shelf. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records 2 staff file reviewed missing documentation of current TB test results. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-32 — Staff orientation 1 staff file reviewed missing documentation of current Universal Precautions training. Send documentation to consultant. |
Yes |
133 inspection record(s) on file from IN-FSSA.
Michelle Renee' Roberts-Schneider; Michelle Roberts-Schneider, Ph.D.
Licensed facilities near this one, highest compliance score first.