Faith Lutheran Pre-school & Daycare

IC 12-17.2-6-14(1) · The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers

1 staff member missing current qualified status (criminal history)

Corrected by Jun 1, 2026

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IC 12-17.2-6-14(2)(c) · The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33

1 staff member, present with children, without current qualified status

Corrected by Jun 1, 2026

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470 IAC 3-1.1-33.5(b)(4) · Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions

7 of 10 staff missing current universal precautions training on file

Corrected by Jun 1, 2026

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IC 12-17.2-6-7.5(b)(1) · An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.

6 of 10 adults, present with children, without current documentation of current pediatric first aid certification on file

Corrected by Jun 1, 2026

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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

Container of liquid cold and cough medicine on top of low cubby's, accessible to children.

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IC 12-17.2-6-14(2)(c) · The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33

Two caregivers present with children do not have consents on file with the division.

Corrected by Sep 18, 2024

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IC 12-17.2-6-14(1) · The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers

Two caregivers present with children do not have fingerprints on file with the division.

Corrected by Sep 18, 2024

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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 of ten child files reviewed was missing a signed parent's notice.

Corrected by Apr 19, 2024

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IC 12-17.2-6-14(2)(c) · The child care ministry must do the following: is a person against whom an allegation of child abuse or neglect has been substantiated under IC 31-33

One volunteer (that is present over 8 hours a month) does not have a consent on file with the division.

Corrected by Apr 19, 2024

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470 IAC 3-1.1-33.5(b)(4) · Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions

One of five staff files reviewed did not have documentation of Universal Precautions training.

Corrected by Apr 19, 2024

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IC 12-17.2-6-14(1) · The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers

One volunteer (that is present over 8 hours a month) does not have fingerprints on file with the division.

Corrected by Apr 19, 2024

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470 IAC 3-4.5-5(g) · Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use

Food handler passing out snack did not have on apron/smock or hair restraint.

Corrected by Apr 19, 2024

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470 IAC 3-4.5-6(b) · Handwashing. Adults and children shall wash their hands after using the toilet and before eating

Children did not wash their hands after nap, before snack.

Corrected by Apr 19, 2024

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470 IAC 3-4.5-5(f) · Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers

Not all snacks provided by the program have opened dates on them. (goldfish, chip bags, etc.)

Corrected by Apr 19, 2024

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IC 12-17.2-6-7.5(b)(2) · An individual who: volunteers as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.

One of five staff files reviewed did not have documentation of first aid training.

Corrected by Apr 19, 2024

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410 IAC 7-24-389 · Storing refuse, recyclables, and returnables

Lid not on trash can in kitchen with food waste, needs to be covered when not in active use.

Corrected by Apr 19, 2024

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410 IAC 7-24-389 · Storing refuse, recyclables, and returnables

Lid not on trash can in kitchen with food waste, needs to be covered when not in active use.

Corrected by Apr 19, 2024

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470 IAC 3-4.5-6(d) · Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change

Pull ups loose in cubbies. Need to be in sealed bags or containers.

Corrected by Apr 19, 2024

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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

Items labeled 'Keep Out of Reach of Children' accessible to children: wipes container on low cabinet in nursing station where child was sleeping, Desitin on top of diaper table in girls restroom, kitchen door open with cleaning products under the sink.

Corrected by Apr 19, 2024

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