Capacity 190. InfantToddlerTwo
Paths to QUALITY: Level 3
| Severity | Date | Standard / narrative | Corrected |
|---|
| ? | — |
470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
In restroom between classroom 11 and 12 was a spray bottle labeled bleach solution and two other bottles sitting on the sink within reach of children and bleach solution should be kept out of reach of children. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
On 5/15, A 2 month old was asleep in a crib with a headband. Children under 12 months cannot have items in the crib. |
— |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
On 5/11, a teacher did not use positive discipline to redirect a childs for unsafe behavior. |
— |
| ? | — |
470 IAC 3-4.7-53(b)(1) — Children of all ages shall not rest or sleep on the floor. Staff shall provide cots for all children that rest as follows: Cots shall be firm, portable, easily sanitized, in good repair, and have the underside of the sleeping surface off the floor
From incident 4.3.26, 2 year old was sleeping outside on the playground which is not a appropriate sleeping surface. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Restrooms between classroom 11 and 12 missing dispenser in stall nearest 11, middle stall had no toilet paper. All stalls need proper dispensing and toilet paper. |
Yes |
| ? | — |
470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
In room 13 on diaper table was a plastic container with diapers and diaper surface should be exclusively used for changing diapers. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Room 12 Floor has moisture on it and can be seen- staff member slipped when going in - white plastic bucket on counter mold, ledge of bathroom mold spots. Small humidifier in bathroom on shelf that drains into handwashing sink of bathroom. Room 1 chairs still in place that had mold before and can see more mold on them. Room 9 Infant room both chairs had crib sheets over them. On one near south wall can see the mold on the back of the chair. Took cover off both chairs to see if more- none seen. Has infants in room Room 2 - Floor sq carpet pulled back and has mold on it and the floor had mold spots. Room 10 - 1 crib near back room can see mold on wood and in cracks - picture taken - also the baby changing pad gray and sink mold trim show mold spots Room 3 - Diaper table pad - books - climb over - and trash can all show mold spots - trash can lid was gross Room 4 - humid and humidifier read 69 mold sink trim this room has Toddlers in it Room 8 - Big dehumidifier read 75 has multiple carpet squares laid out seeing mold spots and stains and other materials in room that did not go through. Looks like items pulled from classrooms. Room 6 - moisture floor- humid 68 on humidifier - |
— |
| ? | — |
470 IAC 3-4.7-106(e) — The center shall maintain a temperature of not less than sixty-eight (68) degrees Fahrenheit
The readings off temperature settings in office read 66 to 70 degrees. As walked through rooms could feel some rooms hotter and some rooms colder. Their is no consistency in temperature. |
— |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Mold was found on items in rooms 14, 11, 1, 3, 4/5 RR, 6, and 10. Chairs, sink seals ,vents, baby matresses, ceiling vents, climb on over and through mats on floor, carpet under mats. |
Yes |
| ? | — |
470 IAC 3-4.7-106(e) — The center shall maintain a temperature of not less than sixty-eight (68) degrees Fahrenheit
Temperature was inconsistent throughout facility and not maintained at 68 degrees F. Some rooms hot and muggy, others cold and damp, one room had condensation build up on floor and consultant almost fell. |
Yes |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
5/22 -self-report a child was restrained by staff, which does not follow center policy and is not positive discipline. On 5/23 a staff member was seen on video in 3-4 year classroom grabbing a child by the arm which is not positive discipline. |
Yes |
| ? | — |
470 IAC 3-4.7-55 — Inappropriate discipline
5/22 -self-report a child was restrained by staff, which does not follow center policy and is inappropriate discipline. On 5/23 a staff member was seen on video in 3-4 year classroom grabbing a child by the arm which is Inappropriate Discipline. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 3/12/25 supervision was not maintained on playground for 3 year olds. One student left playround and went north around building and three other children left when staff took after the one who left. Those three went west and south around building. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 3/12/25 child to staff ratio was not maintained on playground for 3 year olds. One student left playround and went north around building and three other children left when staff took after the one who left. Those three went west and south around building. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering
In room 12 Diapers/pull ups were on the trash can lid on the restroom floor laying open. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towel needs properly dispensed and not laying on a shelf (room 2) and on the counter (room 6). In restroom of (room 7) had an open roll of toilet paper on counter, which is not sanitizable once opened. Toilet paper needs dispensed properly. |
Yes |
| ? | — |
470 IAC 3-4.7-18 — Parent communication
Director stated the parent was not notified of the child being sent on the bus without a coat. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Direct supervision” means that qualified caregivers: (A) have all children in sight; (B) are alert to any problems that may occur; and (C) are taking an active supervisory role with the children. Sending a child on a bus without a coat in 4 degree weather is not active supervision. |
Yes |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
Positive discipline was not used when a staff member slapped a 2 year old in the face with an open hand for spitting in the face of the staff member. |
Yes |
| ? | — |
470 IAC 3-4.7-55 — Inappropriate discipline
Inappropriate discipline was used when a staff member slapped a 2 year old in the face with an open hand for spitting in the face of the staff member. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
AC unit malfunctioned causing water and mold issue about a month ago. |
Yes |
| ? | — |
470 IAC 3-4.7-34(2) — Staff shall have training in cardiopulmonary resuscitation (CPR) as follows: In child care centers licensed for infants or toddlers, all infant and toddler caregivers shall be trained annually in infant or pediatric CPR as appropriate
3 Infant/toddler staff files reviewed missing documentation approved in-person CPR training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Infant B fridge read 50 degrees F and the kitchen freezer read 8 degrees F. Fridges are to be 41 degrees F or below and freezers are to be 0 dgrees F or below. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
3 Staff files reviewed missing documentation of drug test results reviewed by an MRO. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inpsection a 7 week old infant was sleeping in a crib wearing mittens on their hands. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
2 Staff files reviewed missing documentation of current TB test results. 4 staff files missing documentation of application. 1 staff file missing emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
At the time of inspection room 4a had stacked chairs while the children are awake. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Infant B fridge read 50 degrees F and the kitchen freezer read 8 degrees F. Fridges are to be 41 degrees F or below and freezers are to be 0 dgrees F or below. |
Yes |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
On 5/11, a teacher did not use positive discipline to redirect a childs for unsafe behavior. |
— |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
On 5/15, A 2 month old was asleep in a crib with a headband. Children under 12 months cannot have items in the crib. |
— |
| ? | — |
470 IAC 3-4.7-53(b)(1) — Children of all ages shall not rest or sleep on the floor. Staff shall provide cots for all children that rest as follows: Cots shall be firm, portable, easily sanitized, in good repair, and have the underside of the sleeping surface off the floor
From incident 4.3.26, 2 year old was sleeping outside on the playground which is not a appropriate sleeping surface. |
Yes |
| ? | — |
470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
In room 13 on diaper table was a plastic container with diapers and diaper surface should be exclusively used for changing diapers. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
2 Staff files reviewed missing documentation of current TB test results. 4 staff files missing documentation of application. 1 staff file missing emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
In restroom between classroom 11 and 12 was a spray bottle labeled bleach solution and two other bottles sitting on the sink within reach of children and bleach solution should be kept out of reach of children. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Restrooms between classroom 11 and 12 missing dispenser in stall nearest 11, middle stall had no toilet paper. All stalls need proper dispensing and toilet paper. |
Yes |
| ? | — |
470 IAC 3-4.7-106(e) — The center shall maintain a temperature of not less than sixty-eight (68) degrees Fahrenheit
The readings off temperature settings in office read 66 to 70 degrees. As walked through rooms could feel some rooms hotter and some rooms colder. Their is no consistency in temperature. |
— |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Room 12 Floor has moisture on it and can be seen- staff member slipped when going in - white plastic bucket on counter mold, ledge of bathroom mold spots. Small humidifier in bathroom on shelf that drains into handwashing sink of bathroom. Room 1 chairs still in place that had mold before and can see more mold on them. Room 9 Infant room both chairs had crib sheets over them. On one near south wall can see the mold on the back of the chair. Took cover off both chairs to see if more- none seen. Has infants in room Room 2 - Floor sq carpet pulled back and has mold on it and the floor had mold spots. Room 10 - 1 crib near back room can see mold on wood and in cracks - picture taken - also the baby changing pad gray and sink mold trim show mold spots Room 3 - Diaper table pad - books - climb over - and trash can all show mold spots - trash can lid was gross Room 4 - humid and humidifier read 69 mold sink trim this room has Toddlers in it Room 8 - Big dehumidifier read 75 has multiple carpet squares laid out seeing mold spots and stains and other materials in room that did not go through. Looks like items pulled from classrooms. Room 6 - moisture floor- humid 68 on humidifier - |
— |
| ? | — |
470 IAC 3-4.7-106(e) — The center shall maintain a temperature of not less than sixty-eight (68) degrees Fahrenheit
Temperature was inconsistent throughout facility and not maintained at 68 degrees F. Some rooms hot and muggy, others cold and damp, one room had condensation build up on floor and consultant almost fell. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Mold was found on items in rooms 14, 11, 1, 3, 4/5 RR, 6, and 10. Chairs, sink seals ,vents, baby matresses, ceiling vents, climb on over and through mats on floor, carpet under mats. |
Yes |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
5/22 -self-report a child was restrained by staff, which does not follow center policy and is not positive discipline. On 5/23 a staff member was seen on video in 3-4 year classroom grabbing a child by the arm which is not positive discipline. |
Yes |
| ? | — |
470 IAC 3-4.7-55 — Inappropriate discipline
5/22 -self-report a child was restrained by staff, which does not follow center policy and is inappropriate discipline. On 5/23 a staff member was seen on video in 3-4 year classroom grabbing a child by the arm which is Inappropriate Discipline. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 3/12/25 supervision was not maintained on playground for 3 year olds. One student left playround and went north around building and three other children left when staff took after the one who left. Those three went west and south around building. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 3/12/25 child to staff ratio was not maintained on playground for 3 year olds. One student left playround and went north around building and three other children left when staff took after the one who left. Those three went west and south around building. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towel needs properly dispensed and not laying on a shelf (room 2) and on the counter (room 6). In restroom of (room 7) had an open roll of toilet paper on counter, which is not sanitizable once opened. Toilet paper needs dispensed properly. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering
In room 12 Diapers/pull ups were on the trash can lid on the restroom floor laying open. |
Yes |
| ? | — |
470 IAC 3-4.7-18 — Parent communication
Director stated the parent was not notified of the child being sent on the bus without a coat. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Direct supervision” means that qualified caregivers: (A) have all children in sight; (B) are alert to any problems that may occur; and (C) are taking an active supervisory role with the children. Sending a child on a bus without a coat in 4 degree weather is not active supervision. |
Yes |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
Positive discipline was not used when a staff member slapped a 2 year old in the face with an open hand for spitting in the face of the staff member. |
Yes |
| ? | — |
470 IAC 3-4.7-55 — Inappropriate discipline
Inappropriate discipline was used when a staff member slapped a 2 year old in the face with an open hand for spitting in the face of the staff member. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
AC unit malfunctioned causing water and mold issue about a month ago. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
At the time of inspection room 4a had stacked chairs while the children are awake. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
3 Staff files reviewed missing documentation of drug test results reviewed by an MRO. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inpsection a 7 week old infant was sleeping in a crib wearing mittens on their hands. |
Yes |
| ? | — |
470 IAC 3-4.7-34(2) — Staff shall have training in cardiopulmonary resuscitation (CPR) as follows: In child care centers licensed for infants or toddlers, all infant and toddler caregivers shall be trained annually in infant or pediatric CPR as appropriate
3 Infant/toddler staff files reviewed missing documentation approved in-person CPR training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
On 5/11, a teacher did not use positive discipline to redirect a childs for unsafe behavior. |
— |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
On 5/15, A 2 month old was asleep in a crib with a headband. Children under 12 months cannot have items in the crib. |
— |
| ? | — |
470 IAC 3-4.7-53(b)(1) — Children of all ages shall not rest or sleep on the floor. Staff shall provide cots for all children that rest as follows: Cots shall be firm, portable, easily sanitized, in good repair, and have the underside of the sleeping surface off the floor
From incident 4.3.26, 2 year old was sleeping outside on the playground which is not a appropriate sleeping surface. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Restrooms between classroom 11 and 12 missing dispenser in stall nearest 11, middle stall had no toilet paper. All stalls need proper dispensing and toilet paper. |
Yes |
| ? | — |
470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
In room 13 on diaper table was a plastic container with diapers and diaper surface should be exclusively used for changing diapers. |
Yes |
| ? | — |
470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
In restroom between classroom 11 and 12 was a spray bottle labeled bleach solution and two other bottles sitting on the sink within reach of children and bleach solution should be kept out of reach of children. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Room 12 Floor has moisture on it and can be seen- staff member slipped when going in - white plastic bucket on counter mold, ledge of bathroom mold spots. Small humidifier in bathroom on shelf that drains into handwashing sink of bathroom. Room 1 chairs still in place that had mold before and can see more mold on them. Room 9 Infant room both chairs had crib sheets over them. On one near south wall can see the mold on the back of the chair. Took cover off both chairs to see if more- none seen. Has infants in room Room 2 - Floor sq carpet pulled back and has mold on it and the floor had mold spots. Room 10 - 1 crib near back room can see mold on wood and in cracks - picture taken - also the baby changing pad gray and sink mold trim show mold spots Room 3 - Diaper table pad - books - climb over - and trash can all show mold spots - trash can lid was gross Room 4 - humid and humidifier read 69 mold sink trim this room has Toddlers in it Room 8 - Big dehumidifier read 75 has multiple carpet squares laid out seeing mold spots and stains and other materials in room that did not go through. Looks like items pulled from classrooms. Room 6 - moisture floor- humid 68 on humidifier - |
— |
| ? | — |
470 IAC 3-4.7-106(e) — The center shall maintain a temperature of not less than sixty-eight (68) degrees Fahrenheit
The readings off temperature settings in office read 66 to 70 degrees. As walked through rooms could feel some rooms hotter and some rooms colder. Their is no consistency in temperature. |
— |
| ? | — |
470 IAC 3-4.7-106(e) — The center shall maintain a temperature of not less than sixty-eight (68) degrees Fahrenheit
Temperature was inconsistent throughout facility and not maintained at 68 degrees F. Some rooms hot and muggy, others cold and damp, one room had condensation build up on floor and consultant almost fell. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Mold was found on items in rooms 14, 11, 1, 3, 4/5 RR, 6, and 10. Chairs, sink seals ,vents, baby matresses, ceiling vents, climb on over and through mats on floor, carpet under mats. |
Yes |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
5/22 -self-report a child was restrained by staff, which does not follow center policy and is not positive discipline. On 5/23 a staff member was seen on video in 3-4 year classroom grabbing a child by the arm which is not positive discipline. |
Yes |
| ? | — |
470 IAC 3-4.7-55 — Inappropriate discipline
5/22 -self-report a child was restrained by staff, which does not follow center policy and is inappropriate discipline. On 5/23 a staff member was seen on video in 3-4 year classroom grabbing a child by the arm which is Inappropriate Discipline. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 3/12/25 supervision was not maintained on playground for 3 year olds. One student left playround and went north around building and three other children left when staff took after the one who left. Those three went west and south around building. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 3/12/25 child to staff ratio was not maintained on playground for 3 year olds. One student left playround and went north around building and three other children left when staff took after the one who left. Those three went west and south around building. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Paper towel needs properly dispensed and not laying on a shelf (room 2) and on the counter (room 6). In restroom of (room 7) had an open roll of toilet paper on counter, which is not sanitizable once opened. Toilet paper needs dispensed properly. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering
In room 12 Diapers/pull ups were on the trash can lid on the restroom floor laying open. |
Yes |
| ? | — |
470 IAC 3-4.7-18 — Parent communication
Director stated the parent was not notified of the child being sent on the bus without a coat. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
Direct supervision” means that qualified caregivers: (A) have all children in sight; (B) are alert to any problems that may occur; and (C) are taking an active supervisory role with the children. Sending a child on a bus without a coat in 4 degree weather is not active supervision. |
Yes |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
Positive discipline was not used when a staff member slapped a 2 year old in the face with an open hand for spitting in the face of the staff member. |
Yes |
| ? | — |
470 IAC 3-4.7-55 — Inappropriate discipline
Inappropriate discipline was used when a staff member slapped a 2 year old in the face with an open hand for spitting in the face of the staff member. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
AC unit malfunctioned causing water and mold issue about a month ago. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
2 Staff files reviewed missing documentation of current TB test results. 4 staff files missing documentation of application. 1 staff file missing emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-111 — Indoor furnishings
At the time of inspection room 4a had stacked chairs while the children are awake. |
Yes |
| ? | — |
470 IAC 3-4.7-34(2) — Staff shall have training in cardiopulmonary resuscitation (CPR) as follows: In child care centers licensed for infants or toddlers, all infant and toddler caregivers shall be trained annually in infant or pediatric CPR as appropriate
3 Infant/toddler staff files reviewed missing documentation approved in-person CPR training. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-116 — Kitchen and food preparation areas
Infant B fridge read 50 degrees F and the kitchen freezer read 8 degrees F. Fridges are to be 41 degrees F or below and freezers are to be 0 dgrees F or below. |
Yes |
| ? | — |
IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed
3 Staff files reviewed missing documentation of drug test results reviewed by an MRO. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inpsection a 7 week old infant was sleeping in a crib wearing mittens on their hands. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
On 5/15, A 2 month old was asleep in a crib with a headband. Children under 12 months cannot have items in the crib. |
— |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
On 5/11, a teacher did not use positive discipline to redirect a childs for unsafe behavior. |
— |
| ? | — |
470 IAC 3-4.7-53(b)(1) — Children of all ages shall not rest or sleep on the floor. Staff shall provide cots for all children that rest as follows: Cots shall be firm, portable, easily sanitized, in good repair, and have the underside of the sleeping surface off the floor
From incident 4.3.26, 2 year old was sleeping outside on the playground which is not a appropriate sleeping surface. |
Yes |
| ? | — |
470 IAC 3-4.7-113 — Bathrooms
Restrooms between classroom 11 and 12 missing dispenser in stall nearest 11, middle stall had no toilet paper. All stalls need proper dispensing and toilet paper. |
Yes |
| ? | — |
470 IAC 3-4.7-94(j) — Caregivers shall use the diapering surface exclusively for diaper changing
In room 13 on diaper table was a plastic container with diapers and diaper surface should be exclusively used for changing diapers. |
Yes |
| ? | — |
470 IAC 3-4.7-100(e) — The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children
In restroom between classroom 11 and 12 was a spray bottle labeled bleach solution and two other bottles sitting on the sink within reach of children and bleach solution should be kept out of reach of children. |
Yes |
| ? | — |
470 IAC 3-4.7-141 — Infant/Toddler Sleeping
At the time of inpsection a 7 week old infant was sleeping in a crib wearing mittens on their hands. |
Yes |
| ? | — |
470 IAC 3-4.7-41 — Staff, substitutes, and volunteer records
2 Staff files reviewed missing documentation of current TB test results. 4 staff files missing documentation of application. 1 staff file missing emergency contacts. Send documentation to consultant. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Room 12 Floor has moisture on it and can be seen- staff member slipped when going in - white plastic bucket on counter mold, ledge of bathroom mold spots. Small humidifier in bathroom on shelf that drains into handwashing sink of bathroom. Room 1 chairs still in place that had mold before and can see more mold on them. Room 9 Infant room both chairs had crib sheets over them. On one near south wall can see the mold on the back of the chair. Took cover off both chairs to see if more- none seen. Has infants in room Room 2 - Floor sq carpet pulled back and has mold on it and the floor had mold spots. Room 10 - 1 crib near back room can see mold on wood and in cracks - picture taken - also the baby changing pad gray and sink mold trim show mold spots Room 3 - Diaper table pad - books - climb over - and trash can all show mold spots - trash can lid was gross Room 4 - humid and humidifier read 69 mold sink trim this room has Toddlers in it Room 8 - Big dehumidifier read 75 has multiple carpet squares laid out seeing mold spots and stains and other materials in room that did not go through. Looks like items pulled from classrooms. Room 6 - moisture floor- humid 68 on humidifier - |
— |
| ? | — |
470 IAC 3-4.7-106(e) — The center shall maintain a temperature of not less than sixty-eight (68) degrees Fahrenheit
The readings off temperature settings in office read 66 to 70 degrees. As walked through rooms could feel some rooms hotter and some rooms colder. Their is no consistency in temperature. |
— |
| ? | — |
470 IAC 3-4.7-106(e) — The center shall maintain a temperature of not less than sixty-eight (68) degrees Fahrenheit
Temperature was inconsistent throughout facility and not maintained at 68 degrees F. Some rooms hot and muggy, others cold and damp, one room had condensation build up on floor and consultant almost fell. |
Yes |
| ? | — |
470 IAC 3-4.7-99 — Building maintenance
Mold was found on items in rooms 14, 11, 1, 3, 4/5 RR, 6, and 10. Chairs, sink seals ,vents, baby matresses, ceiling vents, climb on over and through mats on floor, carpet under mats. |
Yes |
| ? | — |
470 IAC 3-4.7-55 — Inappropriate discipline
5/22 -self-report a child was restrained by staff, which does not follow center policy and is inappropriate discipline. On 5/23 a staff member was seen on video in 3-4 year classroom grabbing a child by the arm which is Inappropriate Discipline. |
Yes |
| ? | — |
470 IAC 3-4.7-54 — Positive discipline
5/22 -self-report a child was restrained by staff, which does not follow center policy and is not positive discipline. On 5/23 a staff member was seen on video in 3-4 year classroom grabbing a child by the arm which is not positive discipline. |
Yes |
| ? | — |
470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 3/12/25 supervision was not maintained on playground for 3 year olds. One student left playround and went north around building and three other children left when staff took after the one who left. Those three went west and south around building. |
Yes |
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470 IAC 3-4.7-48 — Child/staff ratios and supervision
On 3/12/25 child to staff ratio was not maintained on playground for 3 year olds. One student left playround and went north around building and three other children left when staff took after the one who left. Those three went west and south around building. |
Yes |
| ? | — |
470 IAC 3-4.7-94 — Diapering
In room 12 Diapers/pull ups were on the trash can lid on the restroom floor laying open. |
Yes |
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470 IAC 3-4.7-113 — Bathrooms
Paper towel needs properly dispensed and not laying on a shelf (room 2) and on the counter (room 6). In restroom of (room 7) had an open roll of toilet paper on counter, which is not sanitizable once opened. Toilet paper needs dispensed properly. |
Yes |
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470 IAC 3-4.7-18 — Parent communication
Director stated the parent was not notified of the child being sent on the bus without a coat. |
Yes |
314 inspection record(s) on file from IN-FSSA.
Licensed facilities near this one, highest compliance score first.