470 IAC 3-4.7-32(a)(7)(a) · Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH

1 staff has expired Universal Precautions on file

Corrected Corrected by Aug 28, 2025

Category: nutrition. Marked corrected in the state record.

470 IAC 3-4.7-41 · Staff, substitutes, and volunteer records

1 Staff is missing education documentation and 2 staff are missing emergency contacts on file.

Corrected Corrected by Aug 21, 2025

Category: recordkeeping. Marked corrected in the state record.

470 IAC 3-4.7-36(3) · A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The childs date of birth, verified by a copy of the childs birth certificate or other legal proof of age

2 children are missing birth certifcates on file.

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

470 IAC 3-4.7-85(1) · Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Written verification of a physical examination by a physician or nurse practitioner that provides evidence that there is no known communicable disease in an infectious state or physical or mental conditions which could affect their ability to perform assigned duties in the child care center

1 staff member is missing a physical on file

Corrected Corrected by Aug 28, 2025

Category: nutrition. Marked corrected in the state record.

470 IAC 3-4.7-32 · Staff orientation

2 staff do not have staff orientations on file.

Corrected Corrected by Aug 21, 2025

Marked corrected in the state record.

470 IAC 3-4.7-34(2) · Staff shall have training in cardiopulmonary resuscitation (CPR) as follows: In child care centers licensed for infants or toddlers, all infant and toddler caregivers shall be trained annually in infant or pediatric CPR as appropriate

Infant staff does not have current PediatricCPR /first aid on file.

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

470 IAC 3-4.7-48 · Child/staff ratios and supervision

The infant classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had 2 unqualified caregivers with 4 children and the required ratio for that age group is 4 children to 1 adult.

Corrected Corrected by Mar 31, 2025

Category: supervision. Marked corrected in the state record.

470 IAC 3-4.7-48 · Child/staff ratios and supervision

2 staff members have not submitted fingerprints as required for a criminal background check.

Corrected Corrected by Mar 31, 2025

Category: supervision. Marked corrected in the state record.

470 IAC 3-4.7-41 · Staff, substitutes, and volunteer records

There were 2 staff members onsite in classrooms with children that did not have proof of fingerprints on file. There were 3 staff members without a submitted consent form on file.

Corrected Corrected by Mar 31, 2025

Category: background checks. Marked corrected in the state record.