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Mama Tosha Home Daycare

Family child care home · , IN 46628 · License 820232

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 1

Violation history (70)

SeverityDateStandard / narrativeCorrected
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
The provider had not completed a fire drill and did not documentation for such. A fire drill was completed with the consultant.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
The provider did not have the electric, water or gas shut offs marked.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider, household memeber and staff did not have a drug test on file.		 Yes
4— 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
The providerdid not have a smoke detector at the top of the basement stairs or adjacent to the napping area.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have a fire extinguisher on the second floor or the basement		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had a household member that did not have a physical form on file		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider and household member did not have a TB on file		 Yes
?— 470 IAC 3-1.2-6(b) — Licensee shall supply a covered container for wet or soiled diapers
The provider did not have a container for soiled diapers.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
The provider did not have the electric, water or gas shut offs marked.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
The provider had not completed a fire drill and did not documentation for such. A fire drill was completed with the consultant.		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider and household member did not have a TB on file		 Yes
?— 470 IAC 3-1.2-6(b) — Licensee shall supply a covered container for wet or soiled diapers
The provider did not have a container for soiled diapers.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had a household member that did not have a physical form on file		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider, household memeber and staff did not have a drug test on file.		 Yes
4— 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
The providerdid not have a smoke detector at the top of the basement stairs or adjacent to the napping area.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have a fire extinguisher on the second floor or the basement		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
The provider had not completed a fire drill and did not documentation for such. A fire drill was completed with the consultant.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had a household member that did not have a physical form on file		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider and household member did not have a TB on file		 Yes
?— 470 IAC 3-1.2-6(b) — Licensee shall supply a covered container for wet or soiled diapers
The provider did not have a container for soiled diapers.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider, household memeber and staff did not have a drug test on file.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
The provider did not have the electric, water or gas shut offs marked.		 Yes
4— 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
The providerdid not have a smoke detector at the top of the basement stairs or adjacent to the napping area.		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have a fire extinguisher on the second floor or the basement		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
The provider had not completed a fire drill and did not documentation for such. A fire drill was completed with the consultant.		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have a fire extinguisher on the second floor or the basement		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
The provider did not have the electric, water or gas shut offs marked.		 Yes
4— 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
The providerdid not have a smoke detector at the top of the basement stairs or adjacent to the napping area.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider, household memeber and staff did not have a drug test on file.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had a household member that did not have a physical form on file		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider and household member did not have a TB on file		 Yes
?— 470 IAC 3-1.2-6(b) — Licensee shall supply a covered container for wet or soiled diapers
The provider did not have a container for soiled diapers.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
The provider had not completed a fire drill and did not documentation for such. A fire drill was completed with the consultant.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had a household member that did not have a physical form on file		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider and household member did not have a TB on file		 Yes
?— 470 IAC 3-1.2-6(b) — Licensee shall supply a covered container for wet or soiled diapers
The provider did not have a container for soiled diapers.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
The provider did not have the electric, water or gas shut offs marked.		 Yes
4— 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
The providerdid not have a smoke detector at the top of the basement stairs or adjacent to the napping area.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have a fire extinguisher on the second floor or the basement		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider, household memeber and staff did not have a drug test on file.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
The provider had not completed a fire drill and did not documentation for such. A fire drill was completed with the consultant.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
The provider did not have the electric, water or gas shut offs marked.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider, household memeber and staff did not have a drug test on file.		 Yes
4— 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
The providerdid not have a smoke detector at the top of the basement stairs or adjacent to the napping area.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have a fire extinguisher on the second floor or the basement		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had a household member that did not have a physical form on file		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider and household member did not have a TB on file		 Yes
?— 470 IAC 3-1.2-6(b) — Licensee shall supply a covered container for wet or soiled diapers
The provider did not have a container for soiled diapers.		 Yes
?— 470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills
The provider had not completed a fire drill and did not documentation for such. A fire drill was completed with the consultant.		 Yes
?— 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had a household member that did not have a physical form on file		 Yes
?— 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider and household member did not have a TB on file		 Yes
?— 470 IAC 3-1.2-6(b) — Licensee shall supply a covered container for wet or soiled diapers
The provider did not have a container for soiled diapers.		 Yes
?— IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider, household memeber and staff did not have a drug test on file.		 Yes
?— 470 IAC 3-1.1-46(q) — The licensee shall identify the location and operation of the gas, electric, and water shut-offs and keep accessible the gas, electric, and water shut-offs in case of emergency.
The provider did not have the electric, water or gas shut offs marked.		 Yes
4— 470 IAC 3-1.1-46(l) — Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home
The providerdid not have a smoke detector at the top of the basement stairs or adjacent to the napping area.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
The provider did not have a no smoking or drug usage sign posted.		 Yes
?— 470 IAC 3-1.1-46(m) — Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home
The provider did not have a fire extinguisher on the second floor or the basement		 Yes

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

Inspections (98)

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

Ownership

Latosha Hampton

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