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IndianaIndianapolis › Journey To Success Child II

Journey To Success Child II

Child care center · 8095 E 30th st, Indianapolis, IN 46219 · License 821202

0Compliance score
Poor

Violation history (210)

SeverityDateStandard / narrativeCorrected
? IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Yes
? IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.
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
Two staff are missing Current Universal Precautions in their files.
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
Preschool bathroom: A Dent in the drywall which is unsanitary.
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
Kitchen: The handwashing sink cabinet door has a crack in it which is unsanitary.
Yes
? 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
1’s/2’s room: Changing pad has multiple rips which is unsanitary.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
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
One staff is missing documentation of Universal Precautions in their file.
Yes
? IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
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(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
A 10-month-old female infant asleep in a swing in the Infant classroom.
Yes
4 IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.
Yes
? 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Child in the Infant classroom did not get hands washed after diaper changing.
Yes
? IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards
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
Bleach, Fabuloso, Lysol Disinfecting Spray, Windex, bathroom cleaner and other cleaning supplies in hallway cabinet behind child deterrent.
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
Front Bathroom: Toilet brush sitting on floor to the right of the first toilet and the bottom of handwashing sink cabinet cracking not sanitary.
Yes
? 410 IAC 7-24-128 — Hand cleaning and drying procedure
Copy of SBH Rule missing in kitchen.
Yes
? 410 IAC 7-24-128 — Hand cleaning and drying procedure
Copy of SBH Rule missing in kitchen.
Yes
? 410 IAC 7-24-257 — Food temperature measuring devices
Metal Stem DIAP-Type thermometer missing in kitchen.
Yes
? 410 IAC 7-24-257 — Food temperature measuring devices
Metal Stem DIAP-Type thermometer missing in kitchen.
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
Handwashing sink in kitchen missing.
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
Wall hanging and stickers in hallway and Room 4 bathroom not sanitizable.
Yes
? 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Thermometer missing in kitchen refrigerator.
Yes
? IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards
Yes
? IC 12-17.2-3.5-11(b) — Transportation
A provider shall do the following with respect to transporting children away from the facility where the provider operated a child care program: Obtain written permission from the child's parent or legal guardian to transport the child
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash can with lid missing in kitchen.
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash can with lid missing in kitchen.
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
Both toilets in Room 4 restroom not flushing.
Yes
? 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Thermometer missing in kitchen freezer.
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
-Papertowels sitting on handwashing sink in bathroom and Room 4 bathroom. -Tissue not on dispenser in hallway bathroom and Room 4 bathroom.
Yes
? 410 IAC 7-24-128 — Hand cleaning and drying procedure
Copy of SBH Rule missing in kitchen.
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
Two staff are missing Current Universal Precautions in their files.
Yes
? IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.
Yes
? IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
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
Kitchen: The handwashing sink cabinet door has a crack in it which is unsanitary.
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
Preschool bathroom: A Dent in the drywall which is unsanitary.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
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
One staff is missing documentation of Universal Precautions in their file.
Yes
? IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Yes
? 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
1’s/2’s room: Changing pad has multiple rips which is unsanitary.
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
Front Bathroom: Toilet brush sitting on floor to the right of the first toilet and the bottom of handwashing sink cabinet cracking not sanitary.
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 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.
Yes
? 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Child in the Infant classroom did not get hands washed after diaper changing.
Yes
? IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards
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
Bleach, Fabuloso, Lysol Disinfecting Spray, Windex, bathroom cleaner and other cleaning supplies in hallway cabinet behind child deterrent.
Yes
4 IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
A 10-month-old female infant asleep in a swing in the Infant classroom.
Yes
? 410 IAC 7-24-128 — Hand cleaning and drying procedure
Copy of SBH Rule missing in kitchen.
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
Wall hanging and stickers in hallway and Room 4 bathroom not sanitizable.
Yes
? IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards
Yes
? IC 12-17.2-3.5-11(b) — Transportation
A provider shall do the following with respect to transporting children away from the facility where the provider operated a child care program: Obtain written permission from the child's parent or legal guardian to transport the child
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
Both toilets in Room 4 restroom not flushing.
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash can with lid missing in kitchen.
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash can with lid missing in kitchen.
Yes
? 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Thermometer missing in kitchen freezer.
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
-Papertowels sitting on handwashing sink in bathroom and Room 4 bathroom. -Tissue not on dispenser in hallway bathroom and Room 4 bathroom.
Yes
? 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Thermometer missing in kitchen refrigerator.
Yes
? 410 IAC 7-24-257 — Food temperature measuring devices
Metal Stem DIAP-Type thermometer missing in kitchen.
Yes
? 410 IAC 7-24-257 — Food temperature measuring devices
Metal Stem DIAP-Type thermometer missing in kitchen.
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
Handwashing sink in kitchen missing.
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
Two staff are missing Current Universal Precautions in their files.
Yes
? IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Yes
? IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.
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
Kitchen: The handwashing sink cabinet door has a crack in it which is unsanitary.
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
Preschool bathroom: A Dent in the drywall which is unsanitary.
Yes
? 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
1’s/2’s room: Changing pad has multiple rips which is unsanitary.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
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
One staff is missing documentation of Universal Precautions in their file.
Yes
? IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
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
Front Bathroom: Toilet brush sitting on floor to the right of the first toilet and the bottom of handwashing sink cabinet cracking not sanitary.
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(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
A 10-month-old female infant asleep in a swing in the Infant classroom.
Yes
4 IC 12-17.2-3.5-5.5(a) — All children in care are supervised by a caregiver.
All children in care are supervised by a caregiver.
Yes
? 470 IAC 3-4.5-6(b) — Handwashing. Adults and children shall wash their hands after using the toilet and before eating
Child in the Infant classroom did not get hands washed after diaper changing.
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
Bleach, Fabuloso, Lysol Disinfecting Spray, Windex, bathroom cleaner and other cleaning supplies in hallway cabinet behind child deterrent.
Yes
? IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards
Yes
? 410 IAC 7-24-128 — Hand cleaning and drying procedure
Copy of SBH Rule missing in kitchen.
Yes
? 410 IAC 7-24-128 — Hand cleaning and drying procedure
Copy of SBH Rule missing in kitchen.
Yes
? 410 IAC 7-24-257 — Food temperature measuring devices
Metal Stem DIAP-Type thermometer missing in kitchen.
Yes
? 410 IAC 7-24-257 — Food temperature measuring devices
Metal Stem DIAP-Type thermometer missing in kitchen.
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
Handwashing sink in kitchen missing.
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
Wall hanging and stickers in hallway and Room 4 bathroom not sanitizable.
Yes
? 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Thermometer missing in kitchen refrigerator.
Yes
? IC 12-17.2-3.5-5.5(b) — Sanitation Standards
Sanitation Standards
Yes
? IC 12-17.2-3.5-11(b) — Transportation
A provider shall do the following with respect to transporting children away from the facility where the provider operated a child care program: Obtain written permission from the child's parent or legal guardian to transport the child
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash can with lid missing in kitchen.
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash can with lid missing in kitchen.
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
-Papertowels sitting on handwashing sink in bathroom and Room 4 bathroom. -Tissue not on dispenser in hallway bathroom and Room 4 bathroom.
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
Both toilets in Room 4 restroom not flushing.
Yes
? 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
Thermometer missing in kitchen freezer.
Yes
? IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
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
Two staff are missing Current Universal Precautions in their files.
Yes
? IC 12-17.2-3.5-8(b)(4) — Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.
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
Kitchen: The handwashing sink cabinet door has a crack in it which is unsanitary.
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
Preschool bathroom: A Dent in the drywall which is unsanitary.
Yes
? IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Yes
? 470 IAC 3-4.5-6(d) — Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change
1’s/2’s room: Changing pad has multiple rips which is unsanitary.
Yes
? IC 12-17.2-3.5-8(b)(4) — Orientation
Orientation
Yes
? 410 IAC 7-24-389 — Storing refuse, recyclables, and returnables
Trash can with lid missing in kitchen.
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
One staff is missing documentation of Universal Precautions in their file.
Yes

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

Inspections (349)

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

Ownership

Journey To Success Child Care Ministry INC

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