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.

One child 11months old, is asleep on a cot with a blanket. Children under 12 months must be in a pack and play or crib with no blankets or anything extra.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

IC 12-17.2-5-3.5(a)(1) · A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider

There was a complaint of drug use. No drugs were seen or smelled. However a new MRO drug screen is needed within 24hours due to this complaint. Seperate from the complaint, two staff members listed, but not present today, need their MRO drug screen on site. One present staff without fingerprints also needs a MRO drug screen on site.

Corrected Corrected by Aug 12, 2025

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

470 IAC 3-1.1-36.5(e) · The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* *Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1* *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1

With the ages present(4 under 16 months and 1 older), 2 qualified workers are needed on site. Fingerprints must be submitted and approved for the other staff to count as qualified and in ratio.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

One of two workers present does not have fingerprints on file.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

470 IAC 3-1.1-33.5(d) · At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times

Neither of the two staff who were present upon arrival have valid CPR on file. This must be on file.

Corrected Corrected by Aug 22, 2024

Marked corrected in the state record.

470 IAC 3-1.1-45(a) · The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children

The bathroom sink water temperature is 143F. It cannot exceed 120F

Corrected Corrected by Jun 10, 2024

Category: health medication. 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

The licensee does not have current universal precautions on file.

Corrected Corrected by Sep 21, 2023

Marked corrected in the state record.