470 IAC 3-4.7-48(e) · All children shall be under the direct supervision of a responsible caregiver at all times

Regarding 3.19.26, two caregivers left gym, remaining children in gym not under the direct supervision of a responsible caregiver at all times.

Corrected Corrected by Apr 6, 2026

Category: supervision. Marked corrected in the state record.

IC 12-17.2-4-3(e)(1) · Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.

Three caregivers have not submitted fingerprints as required for a criminal history background check.

Corrected Corrected by Sep 17, 2025

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

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

Classroom 115 did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had one qualified caregiver with 17 children and the required ratio for that age group is 20:2.

Corrected Corrected by Sep 18, 2025

Category: supervision. Marked corrected in the state record.

470 IAC 3-4.7-113(h) · Toilet paper on a dispenser shall be available and within reach of the children by each toilet

Classroom 143 with one broken toilet paper dispenser.

Corrected Corrected by Mar 3, 2025

Marked corrected in the state record.

IC 12-17.2-4-3.5(a)(1) · A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed

One caregiver missing drug test results.

Corrected Corrected by Feb 27, 2025

Marked corrected in the state record.

470 IAC 3-4.7-109 · Garbage and refuse

Classrooms 109, 111, 113, 115, 116, 114, 144, 146, 147, 145, 143, 141, 165, 167, 168, 166, and 164 trash cans with no lids for food refuse.

Corrected Corrected by Mar 3, 2025

Category: nutrition. Marked corrected in the state record.

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

The provider does not have documentation of criminal history check for one caregiver.

Corrected Corrected by Feb 27, 2025

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

470 IAC 3-4.7-100(c) · Peeling paint, on any interior or exterior surface or on any equipment, that contains lead in excess of current ISDH standards shall be made inaccessible to children until laboratory analysis is made on the peeling material

Classroom 109, 111, 115, 140, 147, 145, 143, 141 with peeling paint along walls.

Corrected Corrected by Mar 3, 2025

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

One child missing birth certificate or other legal proof of age.

Corrected Corrected by Feb 27, 2025

Marked corrected in the state record.

470 IAC 3-4.7-99(c) · The administrator or director is responsible for maintaining all interior and exterior surfaces, including walls, floors, ceilings, equipment, toys, furnishings, and cribs, in a safe condition, free of sharp points or jagged edges, splinters, protruding nails or wires, loose parts, rusty parts, or materials containing poisonous substances

Classroom 109 with rips in arm of blue couch and classroom 145 with rips along blue couch, not sanitizable.

Corrected Corrected by Feb 25, 2025

Category: physical safety. Marked corrected in the state record.

470 IAC 3-4.7-113 · Bathrooms

In Romm 144 bathroom there is All Purpose Soap labeled “keep out of reach of children” under the changing table accessible to children which is unsafe. In Room 109’s bathroom there is a rip in the changing pad which is unsanitary.

Corrected Corrected by Apr 9, 2024

Marked corrected in the state record.

470 IAC 3-4.7-100(e) · The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children

In Room 144 there is a staff purse in the bottom file cabinet drawer accessible to children and

Corrected Corrected by Mar 18, 2024

Marked corrected in the state record.

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

Complaint/Self-report: On 9/25/23 Director states Ratio not maintained when a 3-year-old boy escaped through the playground fence.

Corrected Corrected by Sep 27, 2023

Category: supervision. Marked corrected in the state record.

470 IAC 3-4.7-22 · Director responsibilities

Director did not ensure the overall safety and planning for the program.

Corrected Corrected by Oct 5, 2023

Marked corrected in the state record.

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

Complaint/Self-report: On 9/25/23 Director states Supervision not maintained when a 3-year-old boy escaped through the playground fence.

Corrected Corrected by Sep 27, 2023

Category: supervision. Marked corrected in the state record.

470 IAC 3-4.7-49 · Child grouping policies

Child/staff grouping during incident on 9/25/23 was not maintained with 40 children ages 3-5 with 6 caregivers (two classes). Max group size for 3-year-olds is 20:2, 10:1.

Corrected Corrected by Sep 28, 2023

Marked corrected in the state record.

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

Self-report/Complaint: On 8/29/23 the Director states supervision was not maintained when a 4-year-old boy was left unattended in the hallway bathroom for 10-12 minutes.

Corrected Corrected by Sep 5, 2023

Category: supervision. Marked corrected in the state record.

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

Self-report/Complaint: On 8/29/23 the Director states ratio was not maintained when a 4-year-old boy was left unattended in the hallway bathroom for 10-12 minutes.

Corrected Corrected by Sep 5, 2023

Category: supervision. Marked corrected in the state record.

IC 12-17.2-4-3(e)(1) · Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.

At time of inspection one staff member present with children has expired fingerprints on file with the division. (M.M. expired on 2/17/23)

Corrected Corrected by Sep 28, 2023

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