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IndianaDecatur › Boundless Childcare and Preschool - Merit

Boundless Childcare and Preschool - Merit

Child care center · 1109 Dayton St, Decatur, IN 46733 · License 815261

0Compliance score
Poor

Paths to QUALITY: Level 3

Violation history (266)

SeverityDateStandard / narrativeCorrected
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Pre-K room and hallway outside new school age room have missing tiles with insulation and wiring visible.
Yes
? 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
At time of visit three (3) out of seven (7) staff files were missing documentation of current Universal Precautions training.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
At time of visit one (1) staff person working with children had expired fingerprints.
Yes
? 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
At time of visit children's belongings in Room 302 were touching.
Yes
? IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
At time of visit one (1) staff person working with children had expired consent.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Yes
? IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
At time of visit two (2) out of eight child files viewed were missing signed parent's notice.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Room 302 had Aquaphor on a shelf, a tub containing A&D, desitin and other diapering creams under the unlocked changing table, and disinfectant wipes on the counter; -Room 303 had Eucerin lotion on a shelf in an unlocked closet; -Room 304 had a teacher purse on a table, and diaper wipes in a low cabinet; -Staff lounge had a container of disinfecting wipes on the counter.
Yes
? 410 IAC 7-24-443 — Sanitizers; criteria
test kits for bleach or quat were not available
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:
Yes
? IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy
Yes
? 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Every room had children's items such as book bags touching.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Pre-K room had a teacher bag in a cabinet behind a deterrent; -YPS room had A&D Ointment and Desitin in tubs under the changing table.
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
? 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
4-Year old room had watermelon in refrigerator not labeled with open date. YPS room had cheese cubes not labeled with open date.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' accessible as follows: 3's room had Swiffer cleaner, teacher bag and Fabulosa in an unlocked closet and Palmolive on the counter; Pre-K room had teacher bags, a first aid bag with alcohol prep pads and sunscreen behind a deterrent.
Yes
? 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
Previously opened food items were not labeled with open date as follows: 3/4's room had unlabeled snacks; School Age room had snacks not labeled; Kitchen had unlabeled snacks.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
? 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's belongings throughout program were on hooks in closets, winter coats not kept apart, were touching.
Yes
? 410 IAC 7-24-443 — Sanitizers; criteria
test kits for bleach or quat were not available
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
4 IC 12-17.2-3.5-8.5(b) — Must report child abuse and/or neglect
Must report child abuse and/or neglect
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Teacher purse in 302 was on floor behind teacher desk in reach of children. Outlets throughout program, including gym, do not have outlet covers.
Yes
? 410 IAC 7-24-315 — Equipment, clothes washers, dryers, and storage cabinets
dishwasher encased in wooden case which was not stained or sealed
Yes
? 410 IAC 7-24-315 — Equipment, clothes washers, dryers, and storage cabinets
dishwasher encased in wooden case which was not stained or sealed
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
deteriorated wooden beams and have protruding nails; weeds on playground surface; parts of fence on west side of playground broken
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
ceiling tiles stained in classroom; janitor's closet not locked in unlocked office area
Yes
? 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal. All plumbing fixtures shall discharge into a public sanitary sewer whenever available within a reasonable distance, or when soil conditions prohibit the construction of an adequate on-site system. Any on-site sewage treatment system shall meet the requirements of 410 IAC 6-10. If a discharging sewage treatment system is to be constructed, it shall meet the requirements of the department of environmental management. New plumbing equipment shall meet the requirements of the fire prevention and building safety commission (FPBSC) and SBH
facuet trap missing in PS 1 and PS2 sinks - water sparaying
Yes
? IAC 3-18-14(f) — Written Policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
The provider shall maintain a written policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
Yes
? 470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use
no aprons or hair nets available
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
enrollment packet did not include parent notice
Yes
? 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
1 ceiling tile missing; 7 ceiling tiles porous; wall by paper towel dispenser had peeling paint
Yes
? 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
1 ceiling tile missing; 7 ceiling tiles porous; wall by paper towel dispenser had peeling paint
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
disposable towels not available at each handwashing sink
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
ceiling tiles stained in classroom; janitor's closet not locked in unlocked office area
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Room 302 had Aquaphor on a shelf, a tub containing A&D, desitin and other diapering creams under the unlocked changing table, and disinfectant wipes on the counter; -Room 303 had Eucerin lotion on a shelf in an unlocked closet; -Room 304 had a teacher purse on a table, and diaper wipes in a low cabinet; -Staff lounge had a container of disinfecting wipes on the counter.
Yes
? IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
? 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
At time of visit three (3) out of seven (7) staff files were missing documentation of current Universal Precautions training.
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
At time of visit one (1) staff person working with children had expired fingerprints.
Yes
? 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
At time of visit children's belongings in Room 302 were touching.
Yes
? IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
At time of visit one (1) staff person working with children had expired consent.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
At time of visit two (2) out of eight child files viewed were missing signed parent's notice.
Yes
? IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Pre-K room and hallway outside new school age room have missing tiles with insulation and wiring visible.
Yes
? IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy
Yes
? 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Every room had children's items such as book bags touching.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Pre-K room had a teacher bag in a cabinet behind a deterrent; -YPS room had A&D Ointment and Desitin in tubs under the changing table.
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
? 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
4-Year old room had watermelon in refrigerator not labeled with open date. YPS room had cheese cubes not labeled with open date.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' accessible as follows: 3's room had Swiffer cleaner, teacher bag and Fabulosa in an unlocked closet and Palmolive on the counter; Pre-K room had teacher bags, a first aid bag with alcohol prep pads and sunscreen behind a deterrent.
Yes
? 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
Previously opened food items were not labeled with open date as follows: 3/4's room had unlabeled snacks; School Age room had snacks not labeled; Kitchen had unlabeled snacks.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
? 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's belongings throughout program were on hooks in closets, winter coats not kept apart, were touching.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
4 IC 12-17.2-3.5-8.5(b) — Must report child abuse and/or neglect
Must report child abuse and/or neglect
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Teacher purse in 302 was on floor behind teacher desk in reach of children. Outlets throughout program, including gym, do not have outlet covers.
Yes
? 470 IAC 3-4.5-4(2) — All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
disposable towels not available at each handwashing sink
Yes
? 410 IAC 7-24-315 — Equipment, clothes washers, dryers, and storage cabinets
dishwasher encased in wooden case which was not stained or sealed
Yes
? 410 IAC 7-24-315 — Equipment, clothes washers, dryers, and storage cabinets
dishwasher encased in wooden case which was not stained or sealed
Yes
? 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal. All plumbing fixtures shall discharge into a public sanitary sewer whenever available within a reasonable distance, or when soil conditions prohibit the construction of an adequate on-site system. Any on-site sewage treatment system shall meet the requirements of 410 IAC 6-10. If a discharging sewage treatment system is to be constructed, it shall meet the requirements of the department of environmental management. New plumbing equipment shall meet the requirements of the fire prevention and building safety commission (FPBSC) and SBH
facuet trap missing in PS 1 and PS2 sinks - water sparaying
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
enrollment packet did not include parent notice
Yes
? IAC 3-18-14(f) — Written Policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
The provider shall maintain a written policy requiring an individual providing a criminal history to report any criminal convictions to the provider.
Yes
? 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
1 ceiling tile missing; 7 ceiling tiles porous; wall by paper towel dispenser had peeling paint
Yes
? 410 IAC 7-24-402 — Cleanability of floors, walls, and ceili
1 ceiling tile missing; 7 ceiling tiles porous; wall by paper towel dispenser had peeling paint
Yes
? 470 IAC 3-4.5-5(g) — Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use
no aprons or hair nets available
Yes
? 410 IAC 7-24-443 — Sanitizers; criteria
test kits for bleach or quat were not available
Yes
? 410 IAC 7-24-443 — Sanitizers; criteria
test kits for bleach or quat were not available
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
deteriorated wooden beams and have protruding nails; weeds on playground surface; parts of fence on west side of playground broken
Yes
? 410 IAC 7-24-315 — Equipment, clothes washers, dryers, and storage cabinets
dishwasher encased in wooden case which was not stained or sealed
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Pre-K room had a teacher bag in a cabinet behind a deterrent; -YPS room had A&D Ointment and Desitin in tubs under the changing table.
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' were accessible as follows: -Room 302 had Aquaphor on a shelf, a tub containing A&D, desitin and other diapering creams under the unlocked changing table, and disinfectant wipes on the counter; -Room 303 had Eucerin lotion on a shelf in an unlocked closet; -Room 304 had a teacher purse on a table, and diaper wipes in a low cabinet; -Staff lounge had a container of disinfecting wipes on the counter.
Yes
? 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
At time of visit three (3) out of seven (7) staff files were missing documentation of current Universal Precautions training.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
4 IC 12-17.2-6-14(1) — The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers
At time of visit one (1) staff person working with children had expired fingerprints.
Yes
? 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
At time of visit children's belongings in Room 302 were touching.
Yes
? IC 12-17.2-6-14(2)(c) — The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33
At time of visit one (1) staff person working with children had expired consent.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? IC 12-17.2-3.5-12 — Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for.
Yes
? IC 12-17.2-6-7 — The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request
At time of visit two (2) out of eight child files viewed were missing signed parent's notice.
Yes
? IC 12-17.2-3.5-4.1 — Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18.
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Pre-K room and hallway outside new school age room have missing tiles with insulation and wiring visible.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:
Yes
? IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Ensure that all employees and volunteers follow the child discipline policy
Yes
? 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Every room had children's items such as book bags touching.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
? 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
4-Year old room had watermelon in refrigerator not labeled with open date. YPS room had cheese cubes not labeled with open date.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
? 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Items labeled 'Keep out of reach of children' accessible as follows: 3's room had Swiffer cleaner, teacher bag and Fabulosa in an unlocked closet and Palmolive on the counter; Pre-K room had teacher bags, a first aid bag with alcohol prep pads and sunscreen behind a deterrent.
Yes
? 470 IAC 3-4.5-5(f) — Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers
Previously opened food items were not labeled with open date as follows: 3/4's room had unlabeled snacks; School Age room had snacks not labeled; Kitchen had unlabeled snacks.
Yes
? 470 IAC 3-4.5-6(c) — Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate
Children's belongings throughout program were on hooks in closets, winter coats not kept apart, were touching.
Yes
4 IC 12-17.2-3.5-11(a) — A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials
Yes
4 IC 12-17.2-3.5-8.5(b) — Must report child abuse and/or neglect
Must report child abuse and/or neglect
Yes

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

Inspections (425)

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

Ownership

Decatur Common Ground Church of Nazarene

Nearby alternatives

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Kays Kiddos 100 3 km
Bellmont Elementary School 58 Decatur2.3 km
St. Rose of Lima Preschool 16 Monroeville16 km
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St. Joseph Daycare Ministry 0 Decatur0.9 km
St Mark's Preschool & Child Care Ministry 0 Decatur1.2 km

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