Indiana › › Maria Noguera

Maria Noguera

Family child care home · , IN 46062 · License 910715

0Compliance score
Poor

Capacity 16. Infant Paths to QUALITY: Level 1

Violation history (133)

Severity	Date	Standard / narrative	Corrected
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Dog present, rabies vaccination is not current.	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 One caregiver present with children does not have fingerprints on file with the division.	Yes
?	—	470 IAC 3-1.1-38(a) — The caregiver shall provide activities according to the age, developmental needs, interests, and number of children in care while including both active and quiet play which may consist of safe, age-appropriate toys, games, and equipment for both indoor and outdoor play Complaint that music played at nap time is very loud. Upon consultant's arrival could hear it from the street outside of home. Not appropriate for calming all children.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Thirteen children in back room napping with one caregiver. The room was too dark, consultant could not see the children in room without cell phone flashlight.	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 One caregiver present with children does not have fingerprints on file with the division, is not qualified, can not be counted in ratio. Program was out of ratio with one qualified caregiver to 14 children including 2 under 16 months.	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. Ten month old female asleep in pack n play with a pacifier on a long tether. Pacifier's can not be attached to a tether while sleeping.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon consultant's arrival the door to the room infant was sleeping in was pulled almost completely closed, just not latched.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Eleven children with caregiver in nap room. Room completely dark, could not see the children's chests rise and fall.	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Household members bathroom door unlocked, items in bathroom labeled Keep Out of Reach of Children accessible: multiple lotions, body sprays, cleaners under sink, shampoo/conditioner/body wash in shower.	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 At time of consultant's arrival there were three caregivers with 16 children, two staff and one volunteer. Only one staff is qualified and can be counted in ratio, so the program was out of ratio with one qualified caregiver with 16 children, 1:16.	—
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Items labeled Keep Out of Reach of Children within reach of children: Caregivers bedroom door unlocked, with personal care items accessible, staff bathroom door unlocked with lotions, toothpaste, other personal care items accessible to children.	—
?	—	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.) Portacrib being used for infant has an additional foam mat on top of pack n play base, mat is very loose and thin and not waterproof.	—
?	—	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 Bathroom used by children has one common cloth towel for hand drying. Children can not use a common towel.	—
?	—	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 One staff member and one volunteer present with children do not have results of a drug screen on file.	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 At time of consultants arrival there were no care providers present with training in CPR.	—
?	—	470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age Children under 24 months must nap in crib or pack-n-play, they are currently napping on cots.	—
?	—	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 One staff member and one volunteer present with children do not have training in first aid.	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 One staff member and one volunteer present with children do not have fingerprints on file with the division.	—
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. One staff member and one volunteer present with children, including one child under 12 months, does not have training in Safe Sleep.	—
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Dog present, rabies vaccination is not current.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon consultant's arrival the door to the room infant was sleeping in was pulled almost completely closed, just not latched.	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 One caregiver present with children does not have fingerprints on file with the division.	Yes
?	—	470 IAC 3-1.1-38(a) — The caregiver shall provide activities according to the age, developmental needs, interests, and number of children in care while including both active and quiet play which may consist of safe, age-appropriate toys, games, and equipment for both indoor and outdoor play Complaint that music played at nap time is very loud. Upon consultant's arrival could hear it from the street outside of home. Not appropriate for calming all children.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Thirteen children in back room napping with one caregiver. The room was too dark, consultant could not see the children in room without cell phone flashlight.	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 One caregiver present with children does not have fingerprints on file with the division, is not qualified, can not be counted in ratio. Program was out of ratio with one qualified caregiver to 14 children including 2 under 16 months.	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. Ten month old female asleep in pack n play with a pacifier on a long tether. Pacifier's can not be attached to a tether while sleeping.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Eleven children with caregiver in nap room. Room completely dark, could not see the children's chests rise and fall.	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Household members bathroom door unlocked, items in bathroom labeled Keep Out of Reach of Children accessible: multiple lotions, body sprays, cleaners under sink, shampoo/conditioner/body wash in shower.	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 At time of consultant's arrival there were three caregivers with 16 children, two staff and one volunteer. Only one staff is qualified and can be counted in ratio, so the program was out of ratio with one qualified caregiver with 16 children, 1:16.	—
?	—	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 Bathroom used by children has one common cloth towel for hand drying. Children can not use a common towel.	—
?	—	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 One staff member and one volunteer present with children do not have results of a drug screen on file.	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 At time of consultants arrival there were no care providers present with training in CPR.	—
?	—	470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age Children under 24 months must nap in crib or pack-n-play, they are currently napping on cots.	—
?	—	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 One staff member and one volunteer present with children do not have training in first aid.	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 One staff member and one volunteer present with children do not have fingerprints on file with the division.	—
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. One staff member and one volunteer present with children, including one child under 12 months, does not have training in Safe Sleep.	—
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Items labeled Keep Out of Reach of Children within reach of children: Caregivers bedroom door unlocked, with personal care items accessible, staff bathroom door unlocked with lotions, toothpaste, other personal care items accessible to children.	—
?	—	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.) Portacrib being used for infant has an additional foam mat on top of pack n play base, mat is very loose and thin and not waterproof.	—
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Dog present, rabies vaccination is not current.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon consultant's arrival the door to the room infant was sleeping in was pulled almost completely closed, just not latched.	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 One caregiver present with children does not have fingerprints on file with the division.	Yes
?	—	470 IAC 3-1.1-38(a) — The caregiver shall provide activities according to the age, developmental needs, interests, and number of children in care while including both active and quiet play which may consist of safe, age-appropriate toys, games, and equipment for both indoor and outdoor play Complaint that music played at nap time is very loud. Upon consultant's arrival could hear it from the street outside of home. Not appropriate for calming all children.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Thirteen children in back room napping with one caregiver. The room was too dark, consultant could not see the children in room without cell phone flashlight.	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 One caregiver present with children does not have fingerprints on file with the division, is not qualified, can not be counted in ratio. Program was out of ratio with one qualified caregiver to 14 children including 2 under 16 months.	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. Ten month old female asleep in pack n play with a pacifier on a long tether. Pacifier's can not be attached to a tether while sleeping.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Eleven children with caregiver in nap room. Room completely dark, could not see the children's chests rise and fall.	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Household members bathroom door unlocked, items in bathroom labeled Keep Out of Reach of Children accessible: multiple lotions, body sprays, cleaners under sink, shampoo/conditioner/body wash in shower.	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 At time of consultant's arrival there were three caregivers with 16 children, two staff and one volunteer. Only one staff is qualified and can be counted in ratio, so the program was out of ratio with one qualified caregiver with 16 children, 1:16.	—
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Items labeled Keep Out of Reach of Children within reach of children: Caregivers bedroom door unlocked, with personal care items accessible, staff bathroom door unlocked with lotions, toothpaste, other personal care items accessible to children.	—
?	—	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.) Portacrib being used for infant has an additional foam mat on top of pack n play base, mat is very loose and thin and not waterproof.	—
?	—	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 Bathroom used by children has one common cloth towel for hand drying. Children can not use a common towel.	—
?	—	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 One staff member and one volunteer present with children do not have results of a drug screen on file.	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 At time of consultants arrival there were no care providers present with training in CPR.	—
?	—	470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age Children under 24 months must nap in crib or pack-n-play, they are currently napping on cots.	—
?	—	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 One staff member and one volunteer present with children do not have training in first aid.	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 One staff member and one volunteer present with children do not have fingerprints on file with the division.	—
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. One staff member and one volunteer present with children, including one child under 12 months, does not have training in Safe Sleep.	—
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Dog present, rabies vaccination is not current.	Yes
?	—	470 IAC 3-1.1-38(a) — The caregiver shall provide activities according to the age, developmental needs, interests, and number of children in care while including both active and quiet play which may consist of safe, age-appropriate toys, games, and equipment for both indoor and outdoor play Complaint that music played at nap time is very loud. Upon consultant's arrival could hear it from the street outside of home. Not appropriate for calming all children.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Thirteen children in back room napping with one caregiver. The room was too dark, consultant could not see the children in room without cell phone flashlight.	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 One caregiver present with children does not have fingerprints on file with the division, is not qualified, can not be counted in ratio. Program was out of ratio with one qualified caregiver to 14 children including 2 under 16 months.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon consultant's arrival the door to the room infant was sleeping in was pulled almost completely closed, just not latched.	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 One caregiver present with children does not have fingerprints on file with the division.	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. Ten month old female asleep in pack n play with a pacifier on a long tether. Pacifier's can not be attached to a tether while sleeping.	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Household members bathroom door unlocked, items in bathroom labeled Keep Out of Reach of Children accessible: multiple lotions, body sprays, cleaners under sink, shampoo/conditioner/body wash in shower.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Eleven children with caregiver in nap room. Room completely dark, could not see the children's chests rise and fall.	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Items labeled Keep Out of Reach of Children within reach of children: Caregivers bedroom door unlocked, with personal care items accessible, staff bathroom door unlocked with lotions, toothpaste, other personal care items accessible to children.	—
?	—	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.) Portacrib being used for infant has an additional foam mat on top of pack n play base, mat is very loose and thin and not waterproof.	—
?	—	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 Bathroom used by children has one common cloth towel for hand drying. Children can not use a common towel.	—
?	—	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 One staff member and one volunteer present with children do not have results of a drug screen on file.	Yes
?	—	470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age Children under 24 months must nap in crib or pack-n-play, they are currently napping on cots.	—
?	—	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 At time of consultants arrival there were no care providers present with training in CPR.	—
?	—	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 One staff member and one volunteer present with children do not have fingerprints on file with the division.	—
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. One staff member and one volunteer present with children, including one child under 12 months, does not have training in Safe Sleep.	—
?	—	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 At time of consultant's arrival there were three caregivers with 16 children, two staff and one volunteer. Only one staff is qualified and can be counted in ratio, so the program was out of ratio with one qualified caregiver with 16 children, 1:16.	—
?	—	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 One staff member and one volunteer present with children do not have training in first aid.	Yes
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Dog present, rabies vaccination is not current.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Upon consultant's arrival the door to the room infant was sleeping in was pulled almost completely closed, just not latched.	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 One caregiver present with children does not have fingerprints on file with the division.	Yes
?	—	470 IAC 3-1.1-38(a) — The caregiver shall provide activities according to the age, developmental needs, interests, and number of children in care while including both active and quiet play which may consist of safe, age-appropriate toys, games, and equipment for both indoor and outdoor play Complaint that music played at nap time is very loud. Upon consultant's arrival could hear it from the street outside of home. Not appropriate for calming all children.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Thirteen children in back room napping with one caregiver. The room was too dark, consultant could not see the children in room without cell phone flashlight.	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. Ten month old female asleep in pack n play with a pacifier on a long tether. Pacifier's can not be attached to a tether while sleeping.	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 One caregiver present with children does not have fingerprints on file with the division, is not qualified, can not be counted in ratio. Program was out of ratio with one qualified caregiver to 14 children including 2 under 16 months.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Eleven children with caregiver in nap room. Room completely dark, could not see the children's chests rise and fall.	Yes
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Household members bathroom door unlocked, items in bathroom labeled Keep Out of Reach of Children accessible: multiple lotions, body sprays, cleaners under sink, shampoo/conditioner/body wash in shower.	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 At time of consultant's arrival there were three caregivers with 16 children, two staff and one volunteer. Only one staff is qualified and can be counted in ratio, so the program was out of ratio with one qualified caregiver with 16 children, 1:16.	—
?	—	470 IAC 3-1.1-48(c)(1) — Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies Items labeled Keep Out of Reach of Children within reach of children: Caregivers bedroom door unlocked, with personal care items accessible, staff bathroom door unlocked with lotions, toothpaste, other personal care items accessible to children.	—
?	—	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.) Portacrib being used for infant has an additional foam mat on top of pack n play base, mat is very loose and thin and not waterproof.	—
?	—	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 Bathroom used by children has one common cloth towel for hand drying. Children can not use a common towel.	—
?	—	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 One staff member and one volunteer present with children do not have results of a drug screen on 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 One staff member and one volunteer present with children do not have training in first aid.	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 One staff member and one volunteer present with children do not have fingerprints on file with the division.	—
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. One staff member and one volunteer present with children, including one child under 12 months, does not have training in Safe Sleep.	—
?	—	470 IAC 3-1.2-5(b) — The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age Children under 24 months must nap in crib or pack-n-play, they are currently napping on cots.	—
?	—	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 At time of consultants arrival there were no care providers present with training in CPR.	—
?	—	470 IAC 3-1.1-32(a)(12) — Annual vaccination records for animals subject to rabies. Dog present, rabies vaccination is not current.	Yes
?	—	470 IAC 3-1.1-38(a) — The caregiver shall provide activities according to the age, developmental needs, interests, and number of children in care while including both active and quiet play which may consist of safe, age-appropriate toys, games, and equipment for both indoor and outdoor play Complaint that music played at nap time is very loud. Upon consultant's arrival could hear it from the street outside of home. Not appropriate for calming all children.	Yes
4	—	470 IAC 3-1.1-36.5(b) — Children shall not be left unattended and shall be supervised at all times Thirteen children in back room napping with one caregiver. The room was too dark, consultant could not see the children in room without cell phone flashlight.	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 One caregiver present with children does not have fingerprints on file with the division, is not qualified, can not be counted in ratio. Program was out of ratio with one qualified caregiver to 14 children including 2 under 16 months.	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. Ten month old female asleep in pack n play with a pacifier on a long tether. Pacifier's can not be attached to a tether while sleeping.	Yes

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

Inspections (147)

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

Ownership

Maria Noguera

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