Indiana › › P.O.L.O. Childcare II

P.O.L.O. Childcare II

Family child care home · , IN 46407 · License 890632

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 3

Violation history (91)

Severity	Date	Standard / narrative	Corrected
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 On April 1, 2026, a caregiver hit a three-year-old child on the leg which resulted in the child having a bruise on his leg.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Two kids did not have a physical in the file.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Three kids did not have proof of date of birth in the file. The kid files did not have state form 50548.	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 S.M. fingerprints expired on 11/07/2025.	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 S.B., S.M., and T.J. Universal Precautions training was over one year old.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Three kids did not have immunization records in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Some kids did not have immunization records in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Some kids did not have a physical in the file.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Some kids did not have proof of date of birth in the file. Some kids did not have state form 50548 in the file.	Yes
?	—	IC 12-17.2-5-18(c)(1) — The following are permitted access to records regarding children and facts learned about children: A state agency involved in the licensing of the child care home Upon arrival the kid files were not on-site.	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 One caregiver did not have a consent to release form in file for this location.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Fifteen kids of mixed ages were present during the visit. The three additional kids were not of school age.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival the door to two of the rooms in which kids were sleeping were closed.	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 On April 1, 2026, a caregiver hit a three-year-old child on the leg which resulted in the child having a bruise on his leg.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Three kids did not have immunization records in the file.	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 S.B., S.M., and T.J. Universal Precautions training was over one year old.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Two kids did not have a physical in the file.	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 S.M. fingerprints expired on 11/07/2025.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Three kids did not have proof of date of birth in the file. The kid files did not have state form 50548.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Some kids did not have a physical in the file.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Some kids did not have proof of date of birth in the file. Some kids did not have state form 50548 in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Some kids did not have immunization records in the file.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival the door to two of the rooms in which kids were sleeping were closed.	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 One caregiver did not have a consent to release form in file for this location.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Fifteen kids of mixed ages were present during the visit. The three additional kids were not of school age.	Yes
?	—	IC 12-17.2-5-18(c)(1) — The following are permitted access to records regarding children and facts learned about children: A state agency involved in the licensing of the child care home Upon arrival the kid files were not on-site.	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 On April 1, 2026, a caregiver hit a three-year-old child on the leg which resulted in the child having a bruise on his leg.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Three kids did not have immunization records in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Two kids did not have a physical in the file.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Three kids did not have proof of date of birth in the file. The kid files did not have state form 50548.	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 S.B., S.M., and T.J. Universal Precautions training was over one year old.	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 S.M. fingerprints expired on 11/07/2025.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Some kids did not have immunization records in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Some kids did not have a physical in the file.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Some kids did not have proof of date of birth in the file. Some kids did not have state form 50548 in the file.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival the door to two of the rooms in which kids were sleeping were closed.	Yes
?	—	IC 12-17.2-5-18(c)(1) — The following are permitted access to records regarding children and facts learned about children: A state agency involved in the licensing of the child care home Upon arrival the kid files were not on-site.	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 One caregiver did not have a consent to release form in file for this location.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Fifteen kids of mixed ages were present during the visit. The three additional kids were not of school age.	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 On April 1, 2026, a caregiver hit a three-year-old child on the leg which resulted in the child having a bruise on his leg.	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 S.B., S.M., and T.J. Universal Precautions training was over one year old.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Three kids did not have proof of date of birth in the file. The kid files did not have state form 50548.	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 S.M. fingerprints expired on 11/07/2025.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Three kids did not have immunization records in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Two kids did not have a physical in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Some kids did not have a physical in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Some kids did not have immunization records in the file.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Some kids did not have proof of date of birth in the file. Some kids did not have state form 50548 in the file.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Fifteen kids of mixed ages were present during the visit. The three additional kids were not of school age.	Yes
?	—	IC 12-17.2-5-18(c)(1) — The following are permitted access to records regarding children and facts learned about children: A state agency involved in the licensing of the child care home Upon arrival the kid files were not on-site.	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 One caregiver did not have a consent to release form in file for this location.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival the door to two of the rooms in which kids were sleeping were closed.	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 On April 1, 2026, a caregiver hit a three-year-old child on the leg which resulted in the child having a bruise on his leg.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Three kids did not have immunization records in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Two kids did not have a physical in the file.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Three kids did not have proof of date of birth in the file. The kid files did not have state form 50548.	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 S.M. fingerprints expired on 11/07/2025.	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 S.B., S.M., and T.J. Universal Precautions training was over one year old.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Some kids did not have immunization records in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Some kids did not have a physical in the file.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Some kids did not have proof of date of birth in the file. Some kids did not have state form 50548 in the file.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival the door to two of the rooms in which kids were sleeping were closed.	Yes
?	—	IC 12-17.2-5-18(c)(1) — The following are permitted access to records regarding children and facts learned about children: A state agency involved in the licensing of the child care home Upon arrival the kid files were not on-site.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Fifteen kids of mixed ages were present during the visit. The three additional kids were not of school age.	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 One caregiver did not have a consent to release form in file for this location.	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 On April 1, 2026, a caregiver hit a three-year-old child on the leg which resulted in the child having a bruise on his leg.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Three kids did not have proof of date of birth in the file. The kid files did not have state form 50548.	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 S.M. fingerprints expired on 11/07/2025.	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 S.B., S.M., and T.J. Universal Precautions training was over one year old.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Three kids did not have immunization records in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Two kids did not have a physical in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Some kids did not have a physical in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Some kids did not have immunization records in the file.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Some kids did not have proof of date of birth in the file. Some kids did not have state form 50548 in the file.	Yes
?	—	IC 12-17.2-5-18(c)(1) — The following are permitted access to records regarding children and facts learned about children: A state agency involved in the licensing of the child care home Upon arrival the kid files were not on-site.	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 One caregiver did not have a consent to release form in file for this location.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Fifteen kids of mixed ages were present during the visit. The three additional kids were not of school age.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival the door to two of the rooms in which kids were sleeping were closed.	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 On April 1, 2026, a caregiver hit a three-year-old child on the leg which resulted in the child having a bruise on his leg.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Three kids did not have immunization records in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Two kids did not have a physical in the file.	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 S.M. fingerprints expired on 11/07/2025.	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 S.B., S.M., and T.J. Universal Precautions training was over one year old.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Three kids did not have proof of date of birth in the file. The kid files did not have state form 50548.	Yes
?	—	470 IAC 3-1.1-37(b)(1) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities Some kids did not have a physical in the file.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation Some kids did not have proof of date of birth in the file. Some kids did not have state form 50548 in the file.	Yes
?	—	470 IAC 3-1.1-37(b)(2) — Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age. Some kids did not have immunization records in the file.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon arrival the door to two of the rooms in which kids were sleeping were closed.	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 One caregiver did not have a consent to release form in file for this location.	Yes
?	—	470 IAC 3-1.1-36.5(a) — The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1. Fifteen kids of mixed ages were present during the visit. The three additional kids were not of school age.	Yes
?	—	IC 12-17.2-5-18(c)(1) — The following are permitted access to records regarding children and facts learned about children: A state agency involved in the licensing of the child care home Upon arrival the kid files were not on-site.	Yes

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

Inspections (112)

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

Ownership

Sonya Broden

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