Indiana › › Just Kids Daycare 2

Just Kids Daycare 2

Family child care home · , IN 47421 · License 850891

0Compliance score
Poor

Capacity 16. Infant

Violation history (307)

Severity	Date	Standard / narrative	Corrected
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers First Aid and Universal Precautions missing for 1 caregiver present at time of visit. *Send documentation.	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 Physical missing for 1 caregiver present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-44(c) — Child care providers shall see that childrens hands are washed at a sink with soap and warm running water before meals and snacks and after toilet use. Direct child care providers shall not permit children to use a common washcloth or towel Children's hands were not washed before snack	Yes
?	—	470 IAC 3-1.1-47(c) — Direct child care providers shall wash and sanitize all food preparation areas, serving areas, and utensils daily Caregiver did not santize table before snack	Yes
?	—	IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure No documentation available for monthly fire drills	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No documenation available for quartly fire drills	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services Only 1 fire extinguisher present. Missing fire ectinguisher in kitchen and naproom	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Universal Precautions expired for 1 staff at time of visit. *Send documentation.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. 6 month old infant sleeping in swing with blanket in playroom at time of visit.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 15 children present with 1 staff at time of visit.	Yes
?	—	470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail 15 children present with 1 staff at time of visit.	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 Physical does not meet division's requirements for 1 staff at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Documentation of vaccination missing for cat in the daycare	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). Room has only 1 exit at time of visit.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Fingerprint receipt missing for 1 caregiver present at time of visit. *Submit thru I-Lead.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Upon arrival, 13 children present with 2 caregivers. 1 Caregiver is not qualified at time of visit.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent/Background check missing for 1 caregiver present at time of visit. *Submit thru I-Lead.	Yes
?	—	470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail Upon arrival, 13 children present with 2 caregivers. 1 Caregiver is not qualified at time of visit.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Upon arrival, 13 children present with 2 caregivers. 1 Caregiver is not qualified at time of visit.	Yes
?	—	470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children Water in mop bucket in bathroom and TV on bookcase not secure in playroom at time of visit.	Yes
4	—	470 IAC 3-1.1-41(b)(1) — The following behavior shall be prohibited by all direct child care providers: Cruel, harsh, or unusual punishment 2 year old child strapped in high chair for time out at time of visit.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. Safe Sleep module 1 & 2 missing for 1 caregiver present at time of visit. *Send documentation.	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 Drug test results missing for 1 caregiver present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-46(g) — Exits shall not be blocked in the child care home Bookcase and large play yard blocking exit at time of visit.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Universal Precautions expired for 1 caregiver present at time of visit. *Send documentation.	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 TB results expired for 1 caregiver present at time of visit. *Send documentation.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. Documentation of Safe Sleep training missing for one caregiver present at time of visit.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent form for background check not submitted for one caregiver present.	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 Documentation of drug testing for one caregiver missing at time of visit.	—
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Background check incomplete for one staff member present	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Background check incomplete for one staff member present	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 2 caregivers present have updated fingerprint receipt but no consent for background checks submitted to OECOSL(Repeat violation)	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Childcare is out of ratio; both caregivers have updated fingerprint receipt but no consent for background checks submitted to OECOSL (Repeat violation)	Yes
?	—	470 IAC 3-1.1-46(g) — Exits shall not be blocked in the child care home Back exit blocked by a crib with a sleeping child	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 One staff member present has expired TB test result. (Repeat violation)	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. Caregiver present not following safe sleep guidelines. 11-month male infant asleep in a crib with a blanket and a bottle.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). Room where three children (2 and 3 year olds) were sleeping has only one means of escape. Room was previously listed as inaccessible and not approved for childcare	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 2 caregivers present have expired fingerprints (over three years old)	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Lack of supervision as door to room where three children were napping was closed (2 and 3 years old)	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Upon arrival, there were 13 children present with 1 caregiver. A second caregiver arrived about 10 minutes later. Ratio must be 10 children to one caregiver. The only two caregivers present were not qualified; only qualified caregivers can be counted in ratio.	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 One staff member present has expired TB result	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) 11-month male infant asleep in a crib with a blanket and a bottle	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 Applicant TB test is expired at time of visit. *Email updated TB test result to consultant	Yes
4	—	470 IAC 3-1.1-41(b)(1) — The following behavior shall be prohibited by all direct child care providers: Cruel, harsh, or unusual punishment 2 year old child strapped in high chair for time out at time of visit.	Yes
?	—	IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure No documentation available for monthly fire drills	Yes
?	—	470 IAC 3-1.1-44(c) — Child care providers shall see that childrens hands are washed at a sink with soap and warm running water before meals and snacks and after toilet use. Direct child care providers shall not permit children to use a common washcloth or towel Children's hands were not washed before snack	Yes
?	—	470 IAC 3-1.1-47(c) — Direct child care providers shall wash and sanitize all food preparation areas, serving areas, and utensils daily Caregiver did not santize table before snack	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No documenation available for quartly fire drills	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services Only 1 fire extinguisher present. Missing fire ectinguisher in kitchen and naproom	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Universal Precautions expired for 1 staff at time of visit. *Send documentation.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. 6 month old infant sleeping in swing with blanket in playroom at time of visit.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 15 children present with 1 staff at time of visit.	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 Physical does not meet division's requirements for 1 staff at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail 15 children present with 1 staff at time of visit.	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 Physical missing for 1 caregiver present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers First Aid and Universal Precautions missing for 1 caregiver present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail Upon arrival, 13 children present with 2 caregivers. 1 Caregiver is not qualified at time of visit.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio Upon arrival, 13 children present with 2 caregivers. 1 Caregiver is not qualified at time of visit.	Yes
?	—	470 IAC 3-1.1-45(a) — The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children Water in mop bucket in bathroom and TV on bookcase not secure in playroom at time of visit.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. Safe Sleep module 1 & 2 missing for 1 caregiver present at time of visit. *Send documentation.	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 Drug test results missing for 1 caregiver present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-46(g) — Exits shall not be blocked in the child care home Bookcase and large play yard blocking exit at time of visit.	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). Room has only 1 exit at time of visit.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Fingerprint receipt missing for 1 caregiver present at time of visit. *Submit thru I-Lead.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Upon arrival, 13 children present with 2 caregivers. 1 Caregiver is not qualified at time of visit.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent/Background check missing for 1 caregiver present at time of visit. *Submit thru I-Lead.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Universal Precautions expired for 1 caregiver present at time of visit. *Send documentation.	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 TB results expired for 1 caregiver present at time of visit. *Send documentation.	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 Documentation of drug testing for one caregiver missing at time of visit.	—
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. Documentation of Safe Sleep training missing for one caregiver present at time of visit.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Consent form for background check not submitted for one caregiver present.	Yes
?	—	IC 12-17.2-5-6.3(a)(2)(c) — To qualify for a license to operate a class I child care home under this chapter, a person must do the following: Provide documentation to the division that the licensee: agrees to complete within the next three (3) years; a child development associate credential program or a similar program approved by the division	Yes
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Documentation of vaccination missing for cat in the daycare	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age Background check incomplete for one staff member present	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 Background check incomplete for one staff member present	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 2 caregivers present have updated fingerprint receipt but no consent for background checks submitted to OECOSL(Repeat violation)	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Childcare is out of ratio; both caregivers have updated fingerprint receipt but no consent for background checks submitted to OECOSL (Repeat violation)	Yes
?	—	470 IAC 3-1.1-46(g) — Exits shall not be blocked in the child care home Back exit blocked by a crib with a sleeping child	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 One staff member present has expired TB test result. (Repeat violation)	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. Caregiver present not following safe sleep guidelines. 11-month male infant asleep in a crib with a blanket and a bottle.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 2 caregivers present have expired fingerprints (over three years old)	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Lack of supervision as door to room where three children were napping was closed (2 and 3 years old)	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 Upon arrival, there were 13 children present with 1 caregiver. A second caregiver arrived about 10 minutes later. Ratio must be 10 children to one caregiver. The only two caregivers present were not qualified; only qualified caregivers can be counted in ratio.	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 One staff member present has expired TB result	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) 11-month male infant asleep in a crib with a blanket and a bottle	Yes
?	—	470 IAC 3-1.1-46(c) — Each room of the home where child care services are provided is required to have at least two (2) means of escape (this may include one (1) window and one (1) door). Room where three children (2 and 3 year olds) were sleeping has only one means of escape. Room was previously listed as inaccessible and not approved for childcare	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 Applicant TB test is expired at time of visit. *Email updated TB test result to consultant	Yes
?	—	470 IAC 3-1.1-44(c) — Child care providers shall see that childrens hands are washed at a sink with soap and warm running water before meals and snacks and after toilet use. Direct child care providers shall not permit children to use a common washcloth or towel Children's hands were not washed before snack	Yes
?	—	470 IAC 3-1.1-47(c) — Direct child care providers shall wash and sanitize all food preparation areas, serving areas, and utensils daily Caregiver did not santize table before snack	Yes
?	—	IC 12-17.2-5-6.5(a)(6) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Conduct fire drills required under article 37 of the Indiana fire prevention code adopted by the fire prevention and building safety commission in effect at the time the class II child care home provider applies for licensure No documentation available for monthly fire drills	Yes
?	—	IC 12-17.2-5-6.5(a)(3) — To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Provide a fire extinguisher in each room that is used to provide child care services Only 1 fire extinguisher present. Missing fire ectinguisher in kitchen and naproom	Yes
?	—	470 IAC 3-1.1-46(s) — The caregiver shall conduct and document quarterly fire drills No documenation available for quartly fire drills	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Universal Precautions expired for 1 staff at time of visit. *Send documentation.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee 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. 6 month old infant sleeping in swing with blanket in playroom at time of visit.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 15 children present with 1 staff at time of visit.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers Universal Precautions expired for 1 caregiver present at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.3-1 — A Class II child care home serves more than twelve (12) children but not more than sixteen (16) full-time and part-time children at any one (1) time. A licensee who provides Class II child care shall meet all the requirements of 470 IAC 3-1.1 and 470 IAC 3-1.2 as well as the requirements of this rule. If there is any difference in requirements, the specific information contained in IC 12-17.2-5-6.5 shall prevail 15 children present with 1 staff at time of visit.	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 Physical does not meet division's requirements for 1 staff at time of visit. *Send documentation.	Yes
?	—	470 IAC 3-1.1-32(a)(5) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers First Aid and Universal Precautions missing for 1 caregiver present at time of visit. *Send documentation.	Yes

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

Inspections (327)

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

Ownership

Belinda Hicks

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