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Lomi Learning Academy East

Child care center · 3813 N Sherman dr, Indianapolis, IN 46226 · License 905184

0Compliance score
Poor

Paths to QUALITY: Level 3

Violation history (165)

SeverityDateStandard / narrativeCorrected
?— 410 IAC 7-24-443 — Sanitizers; criteria
No chemical sanitizer test kit available in the kitchen		 Yes
?— 410 IAC 7-24-443 — Sanitizers; criteria
No chemical sanitizer test kit available in the kitchen		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
Two staff members missing documentations of current Universal Precautions training		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Maintain a written child discipline policy		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Plastic lining on playground is exposed and creating a tripping hazard.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Consultant observed one 7 month old female child sleeping in a bouncer.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure —
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure —
?— IC 12-17.2-3.5-5(a)(2) — The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Water source:_____Public _____Private _____ valid water test date____________. Meets IDEM standards as required. IDEM water system number__________________.
The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Meets IDEM standards as required.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— IC 12-17.2-3.5-5(e) — Daily activities appropirate to the age, development needs, interests and number of children in the care of the provider.
The provider shall make available daily activities appropriate to the age, developmental needs, interests, and number of children in the care of the provider; Daily outdoor play.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No posting of manual dishwashing procedure at 3 compartment sink in kitchen		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No posting of manual dishwashing procedure at 3 compartment sink in kitchen		 Yes
?— IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.		 Yes
?— IC 12-17.2-3.5-8.5(a) — Written material in regards to reporting child abuse and neglect
Written Material in regards to reporting child abuse and neglect		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) and a child care provider shall have: Policy for suspension, rehabilitation and reinstatement of person tested above.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
No thermometer present in freezer of the refrigerator located in the kitchen		 Yes
?— 470 IAC 3-4.5-5(a) — Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office
No cleaning schedule available in the kitchen		 Yes
?— 410 IAC 7-24-257 — Food temperature measuring devices
No metal stem thermometer available in the kitchen		 Yes
?— 410 IAC 7-24-257 — Food temperature measuring devices
No metal stem thermometer available in the kitchen		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
No thermometer present in the refrigerator located in the kitchen		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
No ventilation to outside available in restrooms located in Room 3 (Toddler/Two) and Room 4 (Schoolage)		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No handwashing sink available in the kitchen or adjacent to kitchen for food handler		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No handwashing sink available in the kitchen or adjacent to kitchen for food handler		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Consultant observed one 7 month old female child sleeping in a bouncer.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
Two staff members missing documentations of current Universal Precautions training		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Maintain a written child discipline policy		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Plastic lining on playground is exposed and creating a tripping hazard.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure —
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure —
?— IC 12-17.2-3.5-5(a)(2) — The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Water source:_____Public _____Private _____ valid water test date____________. Meets IDEM standards as required. IDEM water system number__________________.
The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Meets IDEM standards as required.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No handwashing sink available in the kitchen or adjacent to kitchen for food handler		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No handwashing sink available in the kitchen or adjacent to kitchen for food handler		 Yes
?— 410 IAC 7-24-443 — Sanitizers; criteria
No chemical sanitizer test kit available in the kitchen		 Yes
?— 410 IAC 7-24-443 — Sanitizers; criteria
No chemical sanitizer test kit available in the kitchen		 Yes
?— IC 12-17.2-3.5-5(e) — Daily activities appropirate to the age, development needs, interests and number of children in the care of the provider.
The provider shall make available daily activities appropriate to the age, developmental needs, interests, and number of children in the care of the provider; Daily outdoor play.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No posting of manual dishwashing procedure at 3 compartment sink in kitchen		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No posting of manual dishwashing procedure at 3 compartment sink in kitchen		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) and a child care provider shall have: Policy for suspension, rehabilitation and reinstatement of person tested above.		 Yes
?— 470 IAC 3-4.5-5(a) — Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office
No cleaning schedule available in the kitchen		 Yes
?— 410 IAC 7-24-257 — Food temperature measuring devices
No metal stem thermometer available in the kitchen		 Yes
?— 410 IAC 7-24-257 — Food temperature measuring devices
No metal stem thermometer available in the kitchen		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
No thermometer present in freezer of the refrigerator located in the kitchen		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
No thermometer present in the refrigerator located in the kitchen		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
No ventilation to outside available in restrooms located in Room 3 (Toddler/Two) and Room 4 (Schoolage)		 Yes
?— IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.		 Yes
?— IC 12-17.2-3.5-8.5(a) — Written material in regards to reporting child abuse and neglect
Written Material in regards to reporting child abuse and neglect		 Yes
?— 410 IAC 7-24-257 — Food temperature measuring devices
No metal stem thermometer available in the kitchen		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Consultant observed one 7 month old female child sleeping in a bouncer.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
Two staff members missing documentations of current Universal Precautions training		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Maintain a written child discipline policy		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Plastic lining on playground is exposed and creating a tripping hazard.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure —
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure —
?— IC 12-17.2-3.5-5(a)(2) — The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Water source:_____Public _____Private _____ valid water test date____________. Meets IDEM standards as required. IDEM water system number__________________.
The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Meets IDEM standards as required.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No handwashing sink available in the kitchen or adjacent to kitchen for food handler		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No handwashing sink available in the kitchen or adjacent to kitchen for food handler		 Yes
?— 410 IAC 7-24-443 — Sanitizers; criteria
No chemical sanitizer test kit available in the kitchen		 Yes
?— 410 IAC 7-24-443 — Sanitizers; criteria
No chemical sanitizer test kit available in the kitchen		 Yes
?— IC 12-17.2-3.5-5(e) — Daily activities appropirate to the age, development needs, interests and number of children in the care of the provider.
The provider shall make available daily activities appropriate to the age, developmental needs, interests, and number of children in the care of the provider; Daily outdoor play.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No posting of manual dishwashing procedure at 3 compartment sink in kitchen		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No posting of manual dishwashing procedure at 3 compartment sink in kitchen		 Yes
?— IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.		 Yes
?— IC 12-17.2-3.5-8.5(a) — Written material in regards to reporting child abuse and neglect
Written Material in regards to reporting child abuse and neglect		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) and a child care provider shall have: Policy for suspension, rehabilitation and reinstatement of person tested above.		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
No thermometer present in freezer of the refrigerator located in the kitchen		 Yes
?— 470 IAC 3-4.5-5(a) — Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office
No cleaning schedule available in the kitchen		 Yes
?— 410 IAC 7-24-257 — Food temperature measuring devices
No metal stem thermometer available in the kitchen		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
No thermometer present in the refrigerator located in the kitchen		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
No ventilation to outside available in restrooms located in Room 3 (Toddler/Two) and Room 4 (Schoolage)		 Yes
?— 410 IAC 7-24-443 — Sanitizers; criteria
No chemical sanitizer test kit available in the kitchen		 Yes
?— 410 IAC 7-24-443 — Sanitizers; criteria
No chemical sanitizer test kit available in the kitchen		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
Two staff members missing documentations of current Universal Precautions training		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Maintain a written child discipline policy		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Plastic lining on playground is exposed and creating a tripping hazard.		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Consultant observed one 7 month old female child sleeping in a bouncer.		 Yes
?— IC 12-17.2-3.5-5(a)(2) — The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Water source:_____Public _____Private _____ valid water test date____________. Meets IDEM standards as required. IDEM water system number__________________.
The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Meets IDEM standards as required.		 Yes
?— IC 12-17.2-3.5-10(b)(1) and (2) — Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure —
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure —
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No handwashing sink available in the kitchen or adjacent to kitchen for food handler		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No handwashing sink available in the kitchen or adjacent to kitchen for food handler		 Yes
?— IC 12-17.2-3.5-7 (a) — A child care provider shall have written plans for notifying parents of the following: Illness, serious injury, or death of provider. Care in an emergency. Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.
A child care provider shall have written plans for notifying parents of the following: Emergency evacuation (fire, tornado); this shall be posted in a conspicuous location.		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No posting of manual dishwashing procedure at 3 compartment sink in kitchen		 Yes
?— 410 IAC 7-24-128 — Hand cleaning and drying procedure
No posting of manual dishwashing procedure at 3 compartment sink in kitchen		 Yes
?— IC 12-17.2-3.5-8.5(a) — Written material in regards to reporting child abuse and neglect
Written Material in regards to reporting child abuse and neglect		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
No thermometer present in freezer of the refrigerator located in the kitchen		 Yes
?— IC 12-17.2-3.5-12.1 — Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test) and a child care provider shall have: Policy for suspension, rehabilitation and reinstatement of person tested above.		 Yes
?— 410 IAC 7-24-257 — Food temperature measuring devices
No metal stem thermometer available in the kitchen		 Yes
?— 410 IAC 7-24-257 — Food temperature measuring devices
No metal stem thermometer available in the kitchen		 Yes
?— IC 12-17.2-3.5-5(e) — Daily activities appropirate to the age, development needs, interests and number of children in the care of the provider.
The provider shall make available daily activities appropriate to the age, developmental needs, interests, and number of children in the care of the provider; Daily outdoor play.		 Yes
?— 470 IAC 3-4.5-5(a) — Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office
No cleaning schedule available in the kitchen		 Yes
?— 470 IAC 3-4.5-4(4) — All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts
No ventilation to outside available in restrooms located in Room 3 (Toddler/Two) and Room 4 (Schoolage)		 Yes
?— 470 IAC 3-4.5-5(c) — Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
No thermometer present in the refrigerator located in the kitchen		 Yes
4— IC 12-17.2-6-14.1(a)(2) — The operator of a child care ministry that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.
Consultant observed one 7 month old female child sleeping in a bouncer.		 Yes
?— 470 IAC 3-4.5-4(1) — All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction
Plastic lining on playground is exposed and creating a tripping hazard.		 Yes
?— 470 IAC 3-1.1-33.5(b)(4) — Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions
Two staff members missing documentations of current Universal Precautions training		 Yes
?— IC 12-17.2-3.5-7(b) — Discipline
A provider shall: Maintain a written child discipline policy		 Yes

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

Inspections (290)

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

Ownership

Kiddiegarden Learning Academy

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