Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › IN › Rochester › Little Lambs Day Care Ministry
1101 Madison Street, Rochester IN 46975 · License #168647 · Center · Unlicensed Registered Ministry
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
Ages not published.
CCDF Inspection
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
Program out of compliance with ensuring chemicals that were hazardous to children were out of reach (CCDF Non-Compliance Validated)
Disposition: 11/18/2024
Program out of compliance with CCDF supervision and ratio requirements (CCDF Non-Compliance Validated)
Disposition: 8/6/2024
Generated from this facility's specific inspection record
Data synced from Indiana Family and Social Services Administration, Office of Early Childhood and Out-of-School Learning on Jul 9, 2026 · Source records · Report an error
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
Childrens bathroom stall closest to window has water damage to wall with a dark mold-like substance growing
Open Not marked corrected in the state record
Open / not marked corrected.
IC 12-17.2-3.5-8 · Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.
Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
IC 12-17.2-3.5-5 (c) and (d) · Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safety of motor vehicles used to transport children.
Corrected Corrected by Jan 30, 2025
Category: transportation. Marked corrected in the state record.
CCDF Inspection
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:
Corrected Corrected by Jan 15, 2025
Category: health medication. Marked corrected in the state record.
IC 12-17.2-3.5-8(b)(3) · Child Abuse and Neglect
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
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
Out of ten files reviewed, four files missing up to date universal percautions training
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
IC 12-17.2-6-11(a)(2) · The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough
Out of five files reviewed, three files missing current immunizations
Corrected Corrected by Jan 15, 2025
Category: health medication. Marked corrected in the state record.
IC 12-17.2-3.5-11(b) · Transportation
A provider shall do the following with respect to transporting children away from the facility where the provider operated a child care program: Obtain written permission from the child's parent or legal guardian to transport the child
Corrected Corrected by Jan 15, 2025
Category: transportation. Marked corrected in the state record.
45 CFR Part 98.42(ii) · Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
IC 12-17.2-3.5-5.5(b) · Sanitation Standards
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
IC 12-17.2-6-6(a) · Upon the completion of the inspections required under this chapter, a notice signed by the Inspector from the division shall be issued to the operator of each child care ministry found to be in compliance. The notice shall be placed in a conspicuous place in the child care ministry, and must be in substantially the following form: "THIS UNLICENSED REGISTERED CHILDCARE MINISTRY has been inspected and complies with state rules concerning health and sanitation in child care ministries. DATE _______________ SIGNATURE ___________________ DIVISION OF FAMILY RESOURCES".
Registeration not posted
Corrected Corrected by Jan 15, 2025
Category: ratio. Marked corrected in the state record.
CCDF Inspection
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
470 IAC 3-4.5-4(2) · All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Plunger stored in childrens bathroom. Bolt caps missing on a toilet
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
CCDF Inspection
Each child has age appropriate immunizations including Varicella and Pneumococcal vaccines. Documentation includes: -Attendance records of all children in attendance. Immunization records for each child (includes month, day and year given for each immunization and childs birth date).
Corrected Corrected by Jan 15, 2025
Category: health medication. Marked corrected in the state record.
IC 12-17.2-3.5-5 (c) and (d) · Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children.
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safe conditions in the facility and on the grounds.
Corrected Corrected by Jan 15, 2025
Category: transportation. Marked corrected in the state record.
410 IAC 7-24-389 · Storing refuse, recyclables, and returnables
Trash can lid not located in kitchen
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
410 IAC 7-24-389 · Storing refuse, recyclables, and returnables
Trash can lid not located in kitchen
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
IC 12-17.2-3.5-8(b)(4) · Twelve (12) hours of continuing education approved by the division
Unless the provider is a parent, stepparent, quardian, custodian, or other relative to each child in the care of the provider, the individual annually must recieve at least twelve (12) hours of continuing education approved by the division and related to the age appropriate education development, care, and safety of children.
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
CCDF Inspection
Each child care provider, household member, employee, volunteer caregiver shall have an intradermal tuberculosis test & results prior to giving care.
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
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
Diaper creams stored acessible in childrens bathroom
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
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
Parents notice missing program information
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
IC 12-17.2-3.5-8(b)(4) · Orientation
Corrected Corrected by Jan 15, 2025
Marked corrected in the state record.
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
On 10/17/24 a child had acess to a bleach bottle
Corrected Corrected by Nov 14, 2024
Marked corrected in the state record.
CCDF Inspection
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:
Corrected Corrected by Nov 14, 2024
Category: health medication. Marked corrected in the state record.
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
Staff preparing food not wearing a apron or hair covering
Corrected Corrected by Jul 19, 2024
Category: ratio. Marked corrected in the state record.
IC 12-17.2-3.5-11(b) · Transportation
Ensure the child is transported only by an employee or volunteer who: Transports the child in a properly licensed and insured motor vehicle
Corrected Corrected by Jul 26, 2024
Category: transportation. Marked corrected in the state record.
IC 12-17.2-3.5-11(b) · Transportation
A provider shall do the following with respect to transporting children away from the facility where the provider operated a child care program: Obtain written permission from the child's parent or legal guardian to transport the child
Corrected Corrected by Jul 26, 2024
Category: transportation. Marked corrected in the state record.
470 IAC 3-4.5-4(2) · All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet
Plunger stored in children's bathroom stall
Corrected Corrected by Jul 19, 2024
Marked corrected in the state record.
IC 12-17.2-6-6(a) · Upon the completion of the inspections required under this chapter, a notice signed by the Inspector from the division shall be issued to the operator of each child care ministry found to be in compliance. The notice shall be placed in a conspicuous place in the child care ministry, and must be in substantially the following form: "THIS UNLICENSED REGISTERED CHILDCARE MINISTRY has been inspected and complies with state rules concerning health and sanitation in child care ministries. DATE _______________ SIGNATURE ___________________ DIVISION OF FAMILY RESOURCES".
Registeration not posted
Corrected Corrected by Aug 5, 2024
Category: ratio. Marked corrected in the state record.
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
Storage piled high in school age classroom. Metal chairs stacked in children's gross motor area. Hand sanitizer labeled "Keep out of Reach of Children" sitting on low classroom partician.
Corrected Corrected by Aug 5, 2024
Marked corrected in the state record.
410 IAC 7-24-128 · Hand cleaning and drying procedure
Manual dishwashing procedure not posted in kitchen
Corrected Corrected by Jul 19, 2024
Marked corrected in the state record.
410 IAC 7-24-128 · Hand cleaning and drying procedure
Manual dishwashing procedure not posted in kitchen
Corrected Corrected by Jul 19, 2024
Marked corrected in the state record.
CCDF Inspection
The provider shall have, and maintain compliance with, a written policy describing the practice of the provider concerning safety of motor vehicles used to transport children.
Corrected Corrected by Jul 26, 2024
Category: transportation. Marked corrected in the state record.
IC 12-17.2-3.5-5(f) · Appropiately timed, nutritious meals and snacks in a quantity sufficient to meet the needs of the child.
The provider shall make available to each child in the provider's care appropriately timed, nutritious meals and snacks in a quantity sufficient to meet the needs of the child.
Corrected Corrected by Jul 19, 2024
Marked corrected in the state record.
470 IAC 3-4.5-5(c) · Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring
No thermometer in infant/toddler classroom fridge.
Corrected Corrected by Aug 5, 2024
Category: ratio. Marked corrected in the state record.
470 IAC 3-4.5-5(b) · Food Safety. All foods provided by the facility, for children enrolled in the day care ministry, shall be from a food establishment, inspected and approved by a governmental agency. Food items shall be received at the facility in the original, unopened, undamaged packaging and shall be properly protected from damage and potential contamination. Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. The temperature of all potentially hazardous food shall be 45 F. or below or 140 F. or above at all times. Frozen food shall be kept frozen and should be stored at a temperature of 0 F. or below
Observed two unlabeled baby bottles in infant classroom next to sink with milk remaining after feeding time
Corrected Corrected by Aug 19, 2024
Category: nutrition. Marked corrected in the state record.
IC 12-17.2-3.5.5(c) · Cares for not more that sixteen (16) children at a facility where the provider operates a child care program.
A provider that cares for not more than sixteen (16) children at a facility where the provider operates a child care program shall maintain a ratio of children to caregivers in the same proportions as specified in the child to staff ratio requirements.
Corrected Corrected by Aug 12, 2024
Category: ratio. Marked corrected in the state record.
IC 12-17.2-3.5-5.5(a) · All children in care are supervised by a caregiver.
Corrected Corrected by Aug 12, 2024
Category: supervision. Marked corrected in the state record.
45 CFR Part 98.42(ii) · Child Care Development Fund (CCDF) Provider Eligibility Standards Certificate is posted in a conspicuous place in the Early Childhood Program.
Corrected Corrected by Aug 8, 2024
Marked corrected in the state record.
IC 12-17.2-3.5-8.5(b) · Must report child abuse and/or neglect
Corrected Corrected by Aug 17, 2024
Marked corrected in the state record.
470 IAC 3-4.5-5(e)(2) · immersion for at least one (1) minute in clean water which is at a temperature of at least 75 F. and which contains an approved sanitizing agent at an effective concentration. Cleaned and sanitized equipment and utensils shall always be air dried, never towel dried. An alternative to dishwashing is the use of sturdy, all disposable, single-service articles and utensils. Reuse of single-service articles and utensils is prohibited. All permanent ware infant feeding bottles and reusable nipples provided by the facility shall be washed and sanitized by the facility after each use as follows: Prewash in hot detergent water in a nonhandwashing sink; scrub bottles and nipples inside and out with bottle and nipple brush; squeeze water through nipple hole during washing; and rinse well with clean, hot water. Boil in clear water bottles for five (5) minutes; nipples and caps, collars, and tongs for three (3) minutes; and air dry. Store each item separately in clean, covered, labeled container
Observed baby bottles on counter and fridge not labeled with name, date, or time prepared. Two baby bottles stored in fridge not covered.
Corrected Corrected by Aug 19, 2024
Category: ratio. Marked corrected in the state record.
CCDF Inspection
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:
Corrected Corrected by Aug 12, 2024
Category: health medication. Marked corrected in the state record.
IC 12-17.2-3.5-8(b)(4) · Orientation
Corrected Corrected by Feb 9, 2024
Marked corrected in the state record.
IC 12-17.2-3.5-5.5(b) · Sanitation Standards
Corrected Corrected by Feb 9, 2024
Marked corrected in the state record.
CCDF Inspection
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:
Corrected Corrected by Jan 18, 2024
Category: health medication. Marked corrected in the state record.
470 IAC 3-4.5-5(e)(2) · immersion for at least one (1) minute in clean water which is at a temperature of at least 75 F. and which contains an approved sanitizing agent at an effective concentration. Cleaned and sanitized equipment and utensils shall always be air dried, never towel dried. An alternative to dishwashing is the use of sturdy, all disposable, single-service articles and utensils. Reuse of single-service articles and utensils is prohibited. All permanent ware infant feeding bottles and reusable nipples provided by the facility shall be washed and sanitized by the facility after each use as follows: Prewash in hot detergent water in a nonhandwashing sink; scrub bottles and nipples inside and out with bottle and nipple brush; squeeze water through nipple hole during washing; and rinse well with clean, hot water. Boil in clear water bottles for five (5) minutes; nipples and caps, collars, and tongs for three (3) minutes; and air dry. Store each item separately in clean, covered, labeled container
Baby bottles not labeled with name, date, and time prepared.
Corrected Corrected by Jan 19, 2024
Category: ratio. Marked corrected in the state record.
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
Storage items stored accessible in children s gross motor room.
Corrected Corrected by Jan 16, 2024
Marked corrected in the state record.
CCDF Inspection
Each child care provider, household member, employee, volunteer caregiver shall have an intradermal tuberculosis test & results prior to giving care.
Corrected Corrected by Feb 21, 2024
Marked corrected in the state record.
CCDF Inspection
Each childcare provider shall have documentation of a Drug test and result does not show presence of illegal controlled substance(s).(Standard 5 or 8 panel urine test)
Corrected Corrected by Jan 19, 2024
Marked corrected in the state record.
CCDF Inspection
A provider shall provide for a safe environment by ensuring that no conditions exist in or on the grounds of the facility where a provider operates a child care program that would endanger the health, safety, or welfare of the children, including ensuring that the following items are placed in areas that are inaccessible to children in the providers care:
Corrected Corrected by Jul 11, 2023
Category: health medication. Marked corrected in the state record.
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
Hand soap labeled "Keep out of Reach of Children" acessible unlocked under sink in toddler classroom. Hand sanitizer acessible on low table in school age classroom.
Corrected Corrected by Jul 11, 2023
Marked corrected in the state record.