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

Laundry detergent is accessible and in reach of children in unlocked room

Corrected Corrected by Feb 20, 2026

Category: physical safety. 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

1 care giver is missing fingerprints on file with the division, an addition care giver has expired prints

Corrected Corrected by Feb 28, 2026

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

470 IAC 3-1.2-4(a) · The caregiver shall have stairways guarded by a gate or closed door.

Stairways of home not gated

Corrected Corrected by Feb 18, 2026

Marked corrected in the state record.

IC 12-17.2-5-6.5(a)(4)(a) · To qualify for a license to operate a class II child care home under this chapter, a person must do the following: Meet: the exit requirements for an E-3 building occupancy classification under the Indiana building code adopted by the fire prevention and building safety commission, except for any illumination requirements, in effect at the time the class II child care home provider initially applies for licensure

Front exit has a drop threshold of more than an inch. Second exit has a ramp built up that doesn't extend more than 44inches and doesn't meet the width of the door.

Corrected Corrected by Jun 2, 2025

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

1 caregiver missing Universal Precaution training

Corrected Corrected by Nov 17, 2024

Marked corrected in the state record.

470 IAC 3-1.1-36.5(a) · The maximum capacity in a Class I child care home shall be twelve (12) children at any one (1) time plus three (3) children during the school year who are enrolled in at least Grade 1.

Childcare over capacity by one child

Corrected Corrected by Nov 17, 2024

Category: ratio. 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

All staff memebers present need an updated annually Universal Precautions Training

Corrected Corrected by Nov 1, 2024

Marked corrected in the state record.

470 IAC 3-1.1-46(s) · The caregiver shall conduct and document quarterly fire drills

Please document and keep fire drill log current

Corrected Corrected by Oct 1, 2024

Marked corrected in the state record.

470 IAC 3-1.1-46(m) · Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home

Need additional fire extinguisher in kitchen. *email picture to consultant

Corrected Corrected by Mar 15, 2024

Marked corrected in the state record.