IC 12-17.2-2-1(8) · Birth Certificate documentation

2 children do not have official documentation of their date of birth and the parent has not consented or declined to have their child's name checked against the missing children's registry

Corrected Corrected by Sep 25, 2023

Marked corrected in the state record.

470 IAC 3-1.1-32(a)(3) · The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age

Provider has not submitted a background check in over a year

Corrected Corrected by Dec 14, 2023

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

470 IAC 3-1.1-37(a)(1) · Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child

2 children do not have enrollment forms on file

Corrected Corrected by Sep 25, 2023

Marked corrected in the state record.

470 IAC 3-1.1-37(b)(1) · Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities

2 children do not have up to date immunizations on file

Corrected Corrected by Sep 25, 2023

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

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.

Two 5 month olds were sleeping in infant swings with blankets tucking them in. Children under 12 months of age must sleep in an approved sleep area with no blankets, pillows, toys, etc.

Corrected Corrected by Oct 17, 2023

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

470 IAC 3-1.1-41(a) · The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home

2 children do not have a discipline policy signed by the paren

Corrected Corrected by Sep 25, 2023

Category: supervision. Marked corrected in the state record.

470 IAC 3-1.1-40(a) · Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities

2 children do not have consents for outing outside the home

Corrected Corrected by Sep 25, 2023

Marked corrected in the state record.

470 IAC 3-1.1-37(b)(2) · Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.

2 children do not have an initial physical signed by a physician on file

Corrected Corrected by Sep 25, 2023

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

470 IAC 3-1.1-37(a)(2) · Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child

2 children do not have signed consents for emergency medical care

Corrected Corrected by Sep 25, 2023

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

470 IAC 3-1.1-32(a)(6)(d) · Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home

2 children do not have listed who is allowed to pick up the children

Corrected Corrected by Sep 25, 2023

Marked corrected in the state record.

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

Both the provider and the household member have fingerprint results that are over 3 years old

Corrected Corrected by Sep 20, 2023

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

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

Universal Precautions Training is over a year old

Corrected Corrected by Sep 19, 2023

Marked corrected in the state record.