Description: NaNa's Place 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-Eighteen. The provider does not participate in a subsidized child care program.
Additional Information: PTQ Level 3;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 2021-08-03 |
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 | |
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Type of correction needed:
470 IAC 3-1.1-45(a) At the time of the renewal on the playground the A frame swing set is not grounded and secured and could easily be lifted as well as the glider on the set is broken. |
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| Licensing 2021-08-03 |
Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home | |
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Type of correction needed:
470 IAC 3-1.1-46(l) Smoke detector in kitchen chirping |
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| Licensing 2021-08-03 |
Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies | |
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Type of correction needed:
470 IAC 3-1.1-48(c)(1) At the time of the renewal there was hand sanitizer stating keep out of the reach of children in the pay area accessibe to children. There is a storage area off from the bathroom that was not locked and had supplies that need to be out of the reach of children stored. |
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| Licensing 2021-08-03 |
Exits shall not be blocked in the child care home | |
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Type of correction needed:
470 IAC 3-1.1-46(g) At the time of the renewal the exit to the backdoor area was locked duiring operational hours. |
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| Licensing 2021-08-03 |
The caregiver shall have stairways guarded by a gate or closed door. | |
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Type of correction needed:
470 IAC 3-1.2-4(a) At the time of the renewal the stairs going down to the basement was not gated. |
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| Licensing 2021-08-03 |
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 | |
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Type of correction needed:
470 IAC 3-1.1-36.5(e) At the time of the renewal an unqualified staff member was left alone with the children. Ratio and Supervision were corrected at the visit with a qualified provider coming to the home. |
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| Licensing 2021-08-03 |
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 | |
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Type of correction needed:
IC 12-17.2-5-3(d)(2)&(e) At the time of the renewal there was a staff member caring for the children that did not have a background completed or consent form. Ratio and Supervision was corrected during the visit with a qualified provider coming to the home. |
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| Licensing 2021-08-03 |
Caregiver shall store implements and tools, including, but not limited to: power tools | |
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Type of correction needed:
470 IAC 3-1.1-48(d)(1) At the time of the renewal a rake was observed on the playground area and in reach of the children. There was also a snow shovel in the entry area in the reach of the children. |
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| Licensing 2020-09-11 |
Caregiver shall store implements and tools, including, but not limited to: power tools | 2020-09-15 |
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Type of correction needed:
470 IAC 3-1.1-48(d)(1) Rakes left acessible in fenced in play space |
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| Licensing 2020-09-11 |
The caregiver shall have stairways guarded by a gate or closed door. | 2020-09-15 |
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Type of correction needed:
470 IAC 3-1.2-4(a) Basement stairs not gated |
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| Licensing 2020-09-11 |
Licensee shall provide electrical or battery-operated smoke detector that is installed to manufacturers specifications and is located and adjusted to operate reliably in case of smoke in any part of the child care home, including not less than one (1) smoke detector at the top of each stairway and adjacent to all sleeping areas. The alarm should be loud enough to alert all occupants in the child care home | 2020-09-15 |
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Type of correction needed:
470 IAC 3-1.1-46(l) Smoke detector at top of basement stairs chirping |
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| Licensing 2019-07-12 |
The caregiver shall have stairways guarded by a gate or closed door. | 2019-07-13 |
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Type of correction needed:
470 IAC 3-1.2-4(a) No gate on basement stairs |
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| Licensing 2019-07-12 |
Direct child care providers shall keep protective coverings over exposed electrical outlets | 2019-07-12 |
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Type of correction needed:
470 IAC 3-1.1-48(a) Outlet not covered |
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| Licensing 2019-07-12 |
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 | 2019-08-15 |
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Type of correction needed:
470 IAC 3-1.1-32(a)(5) Two staff do not have CPR Docs on site, Three staff do not have First Aid docs on site, Three staff do not have current Universal Percautions training |
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| Licensing 2019-07-12 |
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 | 2019-08-15 |
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Type of correction needed:
470 IAC 3-1.1-28.5(c)(1) Two staff members do not have current TB test |
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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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