Description: CARITA FELIZ is a Licensed Home in SOUTH BEND IN, with a maximum capacity of 12 children. The home-based daycare service helps with children in the age range of Infant-Sixteen. The provider does not participate in a subsidized child care program.
Additional Information: PTQ Level 2;Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Type/Date | Action needed to correct issue | Date Resolved |
|---|---|---|
| Licensing 2023-08-18 |
Birth Certificate documentation | 2023-08-23 |
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Type of correction needed:
IC 12-17.2-2-1(8) Two of the children did not have birth certificates in the files. |
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| Licensing 2023-08-18 |
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 | 2023-08-23 |
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Type of correction needed:
470 IAC 3-1.1-32(a)(3) The provider had a staff member that did not have a consent form. |
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| Licensing 2023-08-18 |
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 | 2023-08-23 |
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Type of correction needed:
470 IAC 3-1.1-32(a)(6)(d) Four of the children did not have authorizaton release forms. |
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| Licensing 2023-08-18 |
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 | 2023-08-23 |
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Type of correction needed:
470 IAC 3-1.1-37(a)(2) Four of the children did not have medical treatment forms in the files. |
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| Licensing 2023-08-18 |
Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies | 2023-08-18 |
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Type of correction needed:
470 IAC 3-1.1-48(c)(1) The provider had lysol spray and soap in the bathroom that was accessible to the children and stated keep out of the reach of children. |
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| Licensing 2023-08-18 |
The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age | 2023-08-15 |
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Type of correction needed:
470 IAC 3-1.1-28.5(c)(1) The provider had a staff member who did not have current TB. |
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| Licensing 2023-08-18 |
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 | 2023-08-21 |
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Type of correction needed:
IC 12-17.2-5-3.5(a)(1) The porvider had a staff member who did not have a drug test completed 6 months prior to starting work at the home daycare. |
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| Licensing 2023-08-18 |
Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign an enrollment form for the child | 2023-08-23 |
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Type of correction needed:
470 IAC 3-1.1-37(a)(1) Three children did not have an enrollment form completed in their files. |
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| Licensing 2023-08-18 |
Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities | 2023-08-23 |
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Type of correction needed:
470 IAC 3-1.1-40(a) None of the children had filed trip authorization forms. |
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| Licensing 2022-08-22 |
The licensee may use washable cots, sleeping bags, or mats for toddlers over twenty-four (24) months of age | 2022-08-12 |
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Type of correction needed:
470 IAC 3-1.2-5(b) At the time of the inspection the provider had 3 children under 24 months and she had only one port a crib. |
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| Licensing 2022-08-22 |
The caregiver shall maintain and make available verification of the following: Annual Mantoux tuberculin test or chest x-ray for direct child care providers and all family members over eighteen (18) years of age | 2022-09-12 |
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Type of correction needed:
470 IAC 3-1.1-28.5(c)(1) At the time of the inspection the provider had an expired TB. |
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| Licensing 2022-08-22 |
Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies | 2022-08-22 |
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Type of correction needed:
470 IAC 3-1.1-48(c)(1) At the time of the inspection the provider had hand wipes that were on a counter accesible to the children. It states to keep out of the reach of children. The provider moved the wipes to a high counter out of the reach of the children during the inspection. |
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| Licensing 2019-07-16 |
Enrollment form for each child receiving services which shall include the following: Childs name and date of birth | 2019-08-02 |
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Type of correction needed:
470 IAC 3-1.1-32(a)(6)(a) One child missing birth certificate on file |
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| Licensing 2019-07-16 |
The caregiver shall keep the phone numbers of the ambulance, police, fire department, poison control center, and nearest hospital by the telephone | 2019-07-30 |
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Type of correction needed:
470 IAC 3-1.1-44(e) Emergency numbers not posted |
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| Licensing 2019-07-16 |
The caregiver shall conduct and document quarterly fire drills | 2019-08-05 |
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Type of correction needed:
470 IAC 3-1.1-46(s) Fire drills not documented. |
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If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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