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Indiana › South Bend › El Campito, Inc.

El Campito, Inc.

Child care center · 405 E. Dubail Ave., South Bend, IN 46613 · License 830757

0Compliance score
Poor

Capacity 127. InfantToddlerTwo Paths to QUALITY: Level 4

Violation history (133)

SeverityDateStandard / narrativeCorrected
?— 470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided
10/10 staff files checked do not have completed orientation checklists.		 Yes
?— 470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
10/10 staff files checked are missing first aid training		 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
1/10 staff files are missing drug test		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
4 staff present without completed consent forms for background checks.		 Yes
?— 470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter
1/10 staff files have expired TB test		 Yes
?— 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
2/10 staff files missing completed applications for employment		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
2/10 staff files checked missing universal precautions training.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
9/10 staff files checked are missing high school diplomas		 Yes
?— 3-4.2-9(c) — Environment and Equipment
Classrooms need space for children to store personal belongings in preschool rooms.		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Dish washing procedures not posted at sink		 Yes
?— 470 IAC 3-4.7-131(i) — Infant/Toddler Equipment
Updated Tb test not in files		 Yes
?— 3-4.2-8((d) — Transition to Table Foods
Drug test not current for the new license number		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Instructions for mixing cleaning solutions not posted in kitchen		 Yes
?— 470 IAC 3-4.5-5(f) — Storage
Missing orientation checklist from file		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
First aid directives not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Shelter procedures not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(a) — Water Supply
Emergency routes not posted in classrooms		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
Sink in preschool room needs to be resealed to the wall.		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
All bolts need to be covered on all toilets.		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
9/10 staff files checked are missing high school diplomas		 Yes
?— 470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
10/10 staff files checked are missing first aid training		 Yes
?— 470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter
1/10 staff files have expired TB test		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
4 staff present without completed consent forms for background checks.		 Yes
?— 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
2/10 staff files missing completed applications for employment		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
2/10 staff files checked missing universal precautions training.		 Yes
?— 470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided
10/10 staff files checked do not have completed orientation checklists.		 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
1/10 staff files are missing drug test		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
Sink in preschool room needs to be resealed to the wall.		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
All bolts need to be covered on all toilets.		 Yes
?— 3-4.2-9(c) — Environment and Equipment
Classrooms need space for children to store personal belongings in preschool rooms.		 Yes
?— 470 IAC 3-4.7-131(i) — Infant/Toddler Equipment
Updated Tb test not in files		 Yes
?— 3-4.2-8((d) — Transition to Table Foods
Drug test not current for the new license number		 Yes
?— 470 IAC 3-4.5-5(f) — Storage
Missing orientation checklist from file		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
First aid directives not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Instructions for mixing cleaning solutions not posted in kitchen		 Yes
?— 470 IAC 3-4.5-3(a) — Water Supply
Emergency routes not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Shelter procedures not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Dish washing procedures not posted at sink		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
9/10 staff files checked are missing high school diplomas		 Yes
?— 470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
10/10 staff files checked are missing first aid training		 Yes
?— 470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided
10/10 staff files checked do not have completed orientation checklists.		 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
1/10 staff files are missing drug test		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
4 staff present without completed consent forms for background checks.		 Yes
?— 470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter
1/10 staff files have expired TB test		 Yes
?— 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
2/10 staff files missing completed applications for employment		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
2/10 staff files checked missing universal precautions training.		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
Sink in preschool room needs to be resealed to the wall.		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
All bolts need to be covered on all toilets.		 Yes
?— 3-4.2-9(c) — Environment and Equipment
Classrooms need space for children to store personal belongings in preschool rooms.		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Dish washing procedures not posted at sink		 Yes
?— 470 IAC 3-4.7-131(i) — Infant/Toddler Equipment
Updated Tb test not in files		 Yes
?— 3-4.2-8((d) — Transition to Table Foods
Drug test not current for the new license number		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Instructions for mixing cleaning solutions not posted in kitchen		 Yes
?— 470 IAC 3-4.5-5(f) — Storage
Missing orientation checklist from file		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Shelter procedures not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
First aid directives not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(a) — Water Supply
Emergency routes not posted in classrooms		 Yes
?— 470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided
10/10 staff files checked do not have completed orientation checklists.		 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
1/10 staff files are missing drug test		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
4 staff present without completed consent forms for background checks.		 Yes
?— 470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter
1/10 staff files have expired TB test		 Yes
?— 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
2/10 staff files missing completed applications for employment		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
9/10 staff files checked are missing high school diplomas		 Yes
?— 470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
10/10 staff files checked are missing first aid training		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
2/10 staff files checked missing universal precautions training.		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Shelter procedures not posted in classrooms		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
Sink in preschool room needs to be resealed to the wall.		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
All bolts need to be covered on all toilets.		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Dish washing procedures not posted at sink		 Yes
?— 470 IAC 3-4.7-131(i) — Infant/Toddler Equipment
Updated Tb test not in files		 Yes
?— 3-4.2-8((d) — Transition to Table Foods
Drug test not current for the new license number		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
First aid directives not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(a) — Water Supply
Emergency routes not posted in classrooms		 Yes
?— 3-4.2-9(c) — Environment and Equipment
Classrooms need space for children to store personal belongings in preschool rooms.		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Instructions for mixing cleaning solutions not posted in kitchen		 Yes
?— 470 IAC 3-4.5-5(f) — Storage
Missing orientation checklist from file		 Yes
?— 3-4.2-8((d) — Transition to Table Foods
Drug test not current for the new license number		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Dish washing procedures not posted at sink		 Yes
?— 470 IAC 3-4.7-131(i) — Infant/Toddler Equipment
Updated Tb test not in files		 Yes
?— 470 IAC 3-4.7-24(2) — All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test
9/10 staff files checked are missing high school diplomas		 Yes
?— 470 IAC 3-4.7-33(3) — All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Basic first aid training shall include rescue breathing and first aid for choking and shall be consistent with basic first aid training developed by the American Red Cross or the National Safety Council for First Aid Training Institute
10/10 staff files checked are missing first aid training		 Yes
?— 470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided
10/10 staff files checked do not have completed orientation checklists.		 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
1/10 staff files are missing drug test		 Yes
?— IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.
4 staff present without completed consent forms for background checks.		 Yes
?— 470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter
1/10 staff files have expired TB test		 Yes
?— 470 IAC 3-4.7-41(a)(1) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Application for employment
2/10 staff files missing completed applications for employment		 Yes
?— 470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH
2/10 staff files checked missing universal precautions training.		 Yes
?— 3-4.2-9(c) — Environment and Equipment
Classrooms need space for children to store personal belongings in preschool rooms.		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Instructions for mixing cleaning solutions not posted in kitchen		 Yes
?— 470 IAC 3-4.5-5(f) — Storage
Missing orientation checklist from file		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
First aid directives not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(a) — Water Supply
Emergency routes not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Shelter procedures not posted in classrooms		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
Sink in preschool room needs to be resealed to the wall.		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
All bolts need to be covered on all toilets.		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
First aid directives not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(a) — Water Supply
Emergency routes not posted in classrooms		 Yes
?— 470 IAC 3-4.5-3(b) — Plumbing and Sewage Disposal
Shelter procedures not posted in classrooms		 Yes
?— 470 IAC 3-4.5-5(b) — Food Safety
Sink in preschool room needs to be resealed to the wall.		 Yes
?— 3-4.2-9(c) — Environment and Equipment
Classrooms need space for children to store personal belongings in preschool rooms.		 Yes

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

Inspections (182)

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

Ownership

Denyse Manges; Denyse Manges El Campito

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