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Indiana › Mi Pequeno Angelito Daycare

Mi Pequeno Angelito Daycare

Family child care home · , IN 46601 · License 901260

0Compliance score
Poor

Capacity 12. Infant Paths to QUALITY: Level 4

Violation history (147)

SeverityDateStandard / narrativeCorrected
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
The provider had two staff members SBS and AR that did not have a file on the location and had worked in the past for the provider nothing current as to background and training. The provider was sick and used the staff for the day.
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
The provider had two staff members SBS and AR that did not have a consent
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
The provider had two staff members SBS and AR that did not have a training on personal information.
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
The provider had two staff members SBS and AR that did not have a training for preventing and detecting child abuse
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
The provider had two staff members SBS and AR that did not have a fingerprint
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
The provider had two staff members SBS and AR that did not have a file on the location and had worked in the past for the provider nothing current as to background and training. The provider was sick and used the staff for the day. There were 8 children with no qualified caregivers.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had two staff members SBS and AR that did not have a physical
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
The provider had two staff members SBS and AR that did not have a training on confidential treatment.
Yes
? 470 IAC 3-1.1-33.5(a) — Direct child care providers, including volunteers, shall receive training in fire prevention and safety procedures within one (1) week of starting employment or volunteer work
The provider had two staff members SBS and AR that did not have a training for safety provedures.
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.
The provider had 2 satff SBS and AR that had not had safe sleep training that was current,
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider had two staff members SBS and AR that did not have a a drug testing
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.)
The provider had a female child age 1 month KX that was in a crib with a diaper bag and clothing in the crib with her.
Yes
? 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
The provider had two staff members SBS and AR that did not have CPR training.
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
THe provider had 2 satff SBS and AR who did not have CPR/FA or UP
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider had two staff members SBS and AR that did not have a TB
Yes
? 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
The provider did not have a first aid manual
? 470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency
The provider did not have an evacuation posted
? IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
Theprovider did not have a no smoke/drug posting
? IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
Theprovider did not have a no smoke/drug posting
? 470 IAC 3-1.1-44(e) — The caregiver shall keep the phone numbers of the ambulance, police, fire department, poison control center, and nearest hospital by the telephone
The provider did not have the emergency numbers posted
? 470 IAC 3-1.1-44(b) — The caregiver must maintain a first aid kit (as recommended by the American Red Cross First Aid Manual or its equivalent), including, but not limited to, syrup of ipecac with current date, in the child care home
The provider did not have a first aid kit
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider had two staff members SBS and AR that did not have a TB
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
The provider had two staff members SBS and AR that did not have a file on the location and had worked in the past for the provider nothing current as to background and training. The provider was sick and used the staff for the day.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
The provider had two staff members SBS and AR that did not have a training on personal information.
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
The provider had two staff members SBS and AR that did not have a consent
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
The provider had two staff members SBS and AR that did not have a training for preventing and detecting child abuse
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
The provider had two staff members SBS and AR that did not have a fingerprint
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
The provider had two staff members SBS and AR that did not have a file on the location and had worked in the past for the provider nothing current as to background and training. The provider was sick and used the staff for the day. There were 8 children with no qualified caregivers.
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider had two staff members SBS and AR that did not have a a drug testing
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had two staff members SBS and AR that did not have a physical
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
The provider had two staff members SBS and AR that did not have a training on confidential treatment.
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.
The provider had 2 satff SBS and AR that had not had safe sleep training that was current,
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.)
The provider had a female child age 1 month KX that was in a crib with a diaper bag and clothing in the crib with her.
Yes
? 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
The provider had two staff members SBS and AR that did not have CPR training.
Yes
? 470 IAC 3-1.1-33.5(a) — Direct child care providers, including volunteers, shall receive training in fire prevention and safety procedures within one (1) week of starting employment or volunteer work
The provider had two staff members SBS and AR that did not have a training for safety provedures.
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
THe provider had 2 satff SBS and AR who did not have CPR/FA or UP
Yes
? 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
The provider did not have a first aid manual
? 470 IAC 3-1.1-44(e) — The caregiver shall keep the phone numbers of the ambulance, police, fire department, poison control center, and nearest hospital by the telephone
The provider did not have the emergency numbers posted
? 470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency
The provider did not have an evacuation posted
? IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
Theprovider did not have a no smoke/drug posting
? IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
Theprovider did not have a no smoke/drug posting
? 470 IAC 3-1.1-44(b) — The caregiver must maintain a first aid kit (as recommended by the American Red Cross First Aid Manual or its equivalent), including, but not limited to, syrup of ipecac with current date, in the child care home
The provider did not have a first aid kit
? IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
Theprovider did not have a no smoke/drug posting
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider had two staff members SBS and AR that did not have a TB
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
The provider had two staff members SBS and AR that did not have a file on the location and had worked in the past for the provider nothing current as to background and training. The provider was sick and used the staff for the day.
Yes
? IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
Theprovider did not have a no smoke/drug posting
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
The provider had two staff members SBS and AR that did not have a training on personal information.
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
The provider had two staff members SBS and AR that did not have a consent
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
The provider had two staff members SBS and AR that did not have a training for preventing and detecting child abuse
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
The provider had two staff members SBS and AR that did not have a fingerprint
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
The provider had two staff members SBS and AR that did not have a file on the location and had worked in the past for the provider nothing current as to background and training. The provider was sick and used the staff for the day. There were 8 children with no qualified caregivers.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had two staff members SBS and AR that did not have a physical
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
THe provider had 2 satff SBS and AR who did not have CPR/FA or UP
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
The provider had two staff members SBS and AR that did not have a training on confidential treatment.
Yes
? 470 IAC 3-1.1-33.5(a) — Direct child care providers, including volunteers, shall receive training in fire prevention and safety procedures within one (1) week of starting employment or volunteer work
The provider had two staff members SBS and AR that did not have a training for safety provedures.
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.
The provider had 2 satff SBS and AR that had not had safe sleep training that was current,
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider had two staff members SBS and AR that did not have a a drug testing
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.)
The provider had a female child age 1 month KX that was in a crib with a diaper bag and clothing in the crib with her.
Yes
? 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
The provider had two staff members SBS and AR that did not have CPR training.
Yes
? 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
The provider did not have a first aid manual
? 470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency
The provider did not have an evacuation posted
? 470 IAC 3-1.1-44(e) — The caregiver shall keep the phone numbers of the ambulance, police, fire department, poison control center, and nearest hospital by the telephone
The provider did not have the emergency numbers posted
? 470 IAC 3-1.1-44(b) — The caregiver must maintain a first aid kit (as recommended by the American Red Cross First Aid Manual or its equivalent), including, but not limited to, syrup of ipecac with current date, in the child care home
The provider did not have a first aid kit
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
The provider had two staff members SBS and AR that did not have a training on personal information.
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
The provider had two staff members SBS and AR that did not have a consent
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
The provider had two staff members SBS and AR that did not have a training for preventing and detecting child abuse
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
The provider had two staff members SBS and AR that did not have a fingerprint
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
The provider had two staff members SBS and AR that did not have a file on the location and had worked in the past for the provider nothing current as to background and training. The provider was sick and used the staff for the day. There were 8 children with no qualified caregivers.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
The provider had two staff members SBS and AR that did not have a training on confidential treatment.
Yes
? 470 IAC 3-1.1-33.5(a) — Direct child care providers, including volunteers, shall receive training in fire prevention and safety procedures within one (1) week of starting employment or volunteer work
The provider had two staff members SBS and AR that did not have a training for safety provedures.
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.)
The provider had a female child age 1 month KX that was in a crib with a diaper bag and clothing in the crib with her.
Yes
? 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
The provider had two staff members SBS and AR that did not have CPR training.
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
THe provider had 2 satff SBS and AR who did not have CPR/FA or UP
Yes
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider had two staff members SBS and AR that did not have a TB
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
The provider had two staff members SBS and AR that did not have a file on the location and had worked in the past for the provider nothing current as to background and training. The provider was sick and used the staff for the day.
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had two staff members SBS and AR that did not have a physical
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.
The provider had 2 satff SBS and AR that had not had safe sleep training that was current,
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider had two staff members SBS and AR that did not have a a drug testing
Yes
? 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
The provider did not have a first aid manual
? 470 IAC 3-1.1-44(b) — The caregiver must maintain a first aid kit (as recommended by the American Red Cross First Aid Manual or its equivalent), including, but not limited to, syrup of ipecac with current date, in the child care home
The provider did not have a first aid kit
? 470 IAC 3-1.1-32(a)(14) — Written plan of evacuation for the child care home in case of emergency
The provider did not have an evacuation posted
? IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
Theprovider did not have a no smoke/drug posting
? IC 12-17.2-5-3.5(b)(1)(a)(1) — A child care home shall maintain a written policy specifying the following: That the: use of: tobacco
Theprovider did not have a no smoke/drug posting
? 470 IAC 3-1.1-44(e) — The caregiver shall keep the phone numbers of the ambulance, police, fire department, poison control center, and nearest hospital by the telephone
The provider did not have the emergency numbers posted
? 470 IAC 3-1.1-28.5(c)(1) — The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age
The provider had two staff members SBS and AR that did not have a TB
Yes
? 470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio
The provider had two staff members SBS and AR that did not have a file on the location and had worked in the past for the provider nothing current as to background and training. The provider was sick and used the staff for the day.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
The provider had two staff members SBS and AR that did not have a training on personal information.
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
The provider had two staff members SBS and AR that did not have a consent
Yes
? 470 IAC 3-1.1-33.5(b)(3) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect
The provider had two staff members SBS and AR that did not have a training for preventing and detecting child abuse
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
The provider had two staff members SBS and AR that did not have a fingerprint
Yes
? 470 IAC 3-1.1-34(a) — Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray
The provider had two staff members SBS and AR that did not have a physical
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.
The provider had 2 satff SBS and AR that had not had safe sleep training that was current,
Yes
? IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider
The provider had two staff members SBS and AR that did not have a a drug testing
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.)
The provider had a female child age 1 month KX that was in a crib with a diaper bag and clothing in the crib with her.
Yes
? 470 IAC 3-1.1-33.5(b)(2) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Confidential treatment of personal information about children in care and their families
The provider had two staff members SBS and AR that did not have a training on confidential treatment.
Yes
? 470 IAC 3-1.1-33.5(a) — Direct child care providers, including volunteers, shall receive training in fire prevention and safety procedures within one (1) week of starting employment or volunteer work
The provider had two staff members SBS and AR that did not have a training for safety provedures.
Yes
? 470 IAC 3-1.1-33.5(d) — At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times
The provider had two staff members SBS and AR that did not have CPR training.
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
THe provider had 2 satff SBS and AR who did not have CPR/FA or UP
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
The provider had two staff members SBS and AR that did not have a file on the location and had worked in the past for the provider nothing current as to background and training. The provider was sick and used the staff for the day. There were 8 children with no qualified caregivers.
Yes
? 470 IAC 3-1.1-44(a) — The child care home must keep a Red Cross First Aid Manual or its equivalent in the child care home
The provider did not have a first aid manual

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

Inspections (168)

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

Ownership

Maria Salazar

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