470 IAC 3-4.5-4(2) · All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet

Water temperature not maintained at 100 degree F to 120 degree F at children's handwashing sinks in S-4 and S-5 classrooms. (S-4 97.1 degree F; S-5 97.3 degree F)

Corrected Corrected by Jun 6, 2024

Marked corrected in the state record.

IC 12-17.2-6-11(a)(2) · The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough

Two children missing documentation of complete immunizations records.

Corrected Corrected by Jun 6, 2024

Category: health medication. Marked corrected in the state record.

IC 12-17.2-3.5-8(b)(4) · Twelve (12) hours of continuing education approved by the division

Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.

Corrected Corrected by Jun 6, 2024

Marked corrected in the state record.

CCDF Inspection

A provider that cares for more than sixteen (16) children at a facility where the provider operates a child care program shall maintain a ratio of children to caregivers in the same proportions as specified in the child to staff ratio requirements.

Corrected Corrected by Jun 5, 2024

Category: ratio. Marked corrected in the state record.

IC 12-17.2-6-7 · The operator of a child care ministry registered under section 2 of this chapter shall provide a notice to the parent or guardian of a child enrolled in the child care ministry. The notice must be signed by the parent or guardian when the child is enrolled in the child care ministry and must be kept on file at the child care ministry until two (2) years after the last day the child attends the child care ministry. This notice must be maintained by the child care ministry and made available to the division upon request

One child missing documentation of signed Parent's Notice.

Corrected Corrected by Jun 6, 2024

Marked corrected in the state record.

CCDF Inspection

Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).

Corrected Corrected by Jun 6, 2024

Category: health medication. Marked corrected in the state record.

470 IAC 3-4.5-4(2) · All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet

Water temperature at children handwashing sinks not maintained between 100 degree F and 120 degree F in Room S4, S5 and S6. (S4 84.9 degree F; S5 80.0 degree F; S6 86.3 degree F)

Corrected Corrected by Nov 28, 2023

Marked corrected in the state record.

IC 12-17.2-3.5-11(a) · A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________.

A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care: Poisons, chemicals, and cleaning materials

Corrected Corrected by Nov 28, 2023

Category: health medication. Marked corrected in the state record.

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

-Room S4: staff bag and Glade Air Freshner sitting on teacher desk; 2 pairs of adult size scissors in drawer under counter. -Room S5: Soap at children's classroom handwashing sink. -Room S6: Hand sanitizer, 2 cans of shaving cream sitting on counter; Lysol wipes, SCRUBS wipes and bleach in unlocked cabinet under counter behind child deterrent.

Corrected Corrected by Nov 28, 2023

Marked corrected in the state record.

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

Bathrooms not ventilated to the outside by a fan or screened window in S4, S5 and S6 classrooms.

Corrected Corrected by Nov 27, 2023

Marked corrected in the state record.

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

Outlet covers missing in Room S4, S5 and S6 unsafe.

Corrected Corrected by Nov 28, 2023

Marked corrected in the state record.