Unlicensed Registered Ministry
Precious Promises Academy of Excellence
Indianapolis, IN
· Marion County
6751 East 38th Street,
Indianapolis, IN 46226
Quick Facts
Subsidized Program
Does not participate
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Unlicensed Registered Ministry
Not found in current state licensing data
This provider appeared in previous licensing records but was not found in our most recent state data update.
Historical licensing information
License Issued
Jul 1, 2020
Expired
Jun 30, 2022
Issued By
Indiana Family and Social Services Administration
District Office
Indiana Family and Social Services Administration - Bureau of Child Care
Reviews
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About the Provider
Precious Promises Academy of Excellence is a Unlicensed Registered Ministry in Indianapolis IN. It is open Monday - Friday, 5:00 AM-11:59 PM. The provider does not participate in a subsidized child care program.
Hours of Operation
- Monday5:00 AM-11:59 PM
- Tuesday5:00 AM-11:59 PM
- Wednesday5:00 AM-11:59 PM
- Thursday5:00 AM-11:59 PM
- Friday5:00 AM-11:59 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
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. Reports can also be verified with your local daycare licensing office.
| Inspection Type/Date | Action needed to correct issue | Date Resolved |
|---|---|---|
| CCDF Inspection 2021-05-28 |
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________ | 2021-06-14 |
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Type of correction needed: IC 12-17.2-3.5-5 (a)(1) A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. |
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| CCDF Inspection 2021-05-28 |
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. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent. | 2021-06-29 |
|
Type of correction needed: IC 12-17.2-3.5-11.1 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). |
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| CCDF Inspection 2021-05-28 |
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________ | 2021-06-01 |
|
Type of correction needed: IC 12-17.2-3.5-10(b)(1) and (2) Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. |
||
| CCDF Inspection 2021-05-28 |
A provider shall have annual intradermal tuberculosis test and result. If medical exempt there must be an annual chest x-ray or a MD statement "free of TB Symptoms". | 2021-06-29 |
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Type of correction needed: IC 12-17.2-3.5-6 Each child care provider, household member, employee, volunteer caregiver shall have an intradermal tuberculosis test & results prior to giving care. |
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| CCDF Inspection 2021-05-28 |
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) | 2021-05-28 |
|
Type of correction needed: IC 12-17.2-3.5-12.1 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) |
||
| CCDF Inspection 2021-05-28 |
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. | 2021-05-29 |
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Type of correction needed: IC 12-17.2-3.5-4.1 Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. |
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| Registration 2021-05-28 |
Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean | 2021-05-28 |
|
Type of correction needed: 470 IAC 3-4.5-6(a) Two cribs mattresses are ripped. |
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| Registration 2021-05-28 |
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 | 2021-05-29 |
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Type of correction needed: IC 12-17.2-6-14(2)(c) One staff has an expired consent. |
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| Registration 2021-05-28 |
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 | 2021-06-14 |
|
Type of correction needed: 470 IAC 3-4.5-4(1) Ceiling tile has water spots in the PS room. Two children are sleeping on cots that are stacked three or four high. Outlet covers are missing throughout the building. Outlet plate is missing at the light in the entryway. |
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| Registration 2021-05-28 |
Hand cleaning and drying procedure | 2021-05-28 |
|
Type of correction needed: 410 IAC 7-24-128 Food is not 6" off the floor (boxes of muffins). There are dishes drying in the hand washing sink. There are no thermometers in the freezer or refrigerator. Cereal, sugar and goldfish is not sealed and dated. |
||
| Registration 2021-05-28 |
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 | 2021-06-29 |
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Type of correction needed: IC 12-17.2-6-11(a)(2) Four children do not have proof of immunizations. |
||
| Registration 2021-05-28 |
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 | 2021-05-28 |
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Type of correction needed: 470 IAC 3-4.5-4(2) Restroom does not have soap in dispenser, no paper towels or toilet paper. |
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| Registration 2020-12-22 |
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 | 2020-12-30 |
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Type of correction needed: 470 IAC 3-4.5-4(1) Smoke detector is not functioning properly, it is making a chirping sound. |
||
| CCDF Inspection 2020-12-08 |
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. | 2021-01-11 |
|
Type of correction needed: IC 12-17.2-3.5-4.1 Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. |
||
| CCDF Inspection 2020-12-08 |
2020-12-09 | |
| Type of correction needed: A provider that cares for 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. | ||
| CCDF Inspection 2020-12-08 |
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for. | 2021-01-11 |
|
Type of correction needed: IC 12-17.2-3.5-12 Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for. |
||
| Registration 2020-12-08 |
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 | 2021-01-11 |
|
Type of correction needed: IC 12-17.2-6-14(2)(c) One staff does not have proof of a background check. |
||
| Registration 2020-12-08 |
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 | 2020-12-08 |
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Type of correction needed: 470 IAC 3-4.5-5(f) Bottle in the infant refrigerator does not have a lid and is not labeled with child's name, date and time prepared. |
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| Registration 2020-12-08 |
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 | 2020-12-08 |
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Type of correction needed: 470 IAC 3-4.5-4(2) Toilet paper is sitting on the dispenser in the restroom. |
||
| Registration 2020-12-08 |
Ill Children. Ill children shall be kept separate from others and all surfaces and items with which a sick child has come in contact with shall be cleaned and sanitized after each use. Individual belongings shall be kept separate | 2020-12-09 |
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Type of correction needed: 470 IAC 3-4.5-6(c) Coats are touching each other in the PS room. |
||
| Registration 2020-12-08 |
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 | 2021-01-02 |
|
Type of correction needed: 470 IAC 3-4.5-4(1) PS room has an art easel on it's side. Book case in the PS room is leaning and is not sturdy. Shelf in the PS room has exposed nails. Water spots on the ceiling tile in the infant and SA room. |
||
| Registration 2020-12-08 |
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 | 2020-12-09 |
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Type of correction needed: 470 IAC 3-4.5-6(d) Diapers are exposed on a shelf in the infant room. |
||
| Registration 2020-12-08 |
Storing refuse, recyclables, and returnables | 2020-12-11 |
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Type of correction needed: 410 IAC 7-24-389 All trash cans containing trash do not have lids and do not have a trash can liner in them. |
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| Registration 2020-12-08 |
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 | 2020-12-11 |
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Type of correction needed: 470 IAC 3-4.5-5(c) There is not a thermometer in the infant refrigerator. |
||
| Registration 2020-12-08 |
The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers | 2021-01-11 |
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Type of correction needed: IC 12-17.2-6-14(1) One staff does not have proof of a background check. |
||
| CCDF Inspection 2020-06-17 |
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. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent. | 2020-06-25 |
|
Type of correction needed: IC 12-17.2-3.5-11.1 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). |
||
| CCDF Inspection 2020-06-17 |
Sanitation Standards | 2020-06-22 |
|
Type of correction needed: IC 12-17.2-3.5-5.5(b) Sanitation Standards |
||
| CCDF Inspection 2020-06-17 |
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for. | 2020-06-25 |
|
Type of correction needed: IC 12-17.2-3.5-12 Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for. |
||
| CCDF Inspection 2020-06-17 |
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) | 2020-06-25 |
|
Type of correction needed: IC 12-17.2-3.5-12.1 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) |
||
| CCDF Inspection 2020-06-17 |
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: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________. | 2020-06-25 |
|
Type of correction needed: IC 12-17.2-3.5-11(a) 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: Poisons, chemicals, and cleaning materials |
||
| CCDF Inspection 2020-06-17 |
Appropiately timed, nutritious meals and snacks in a quantity sufficient to meet the needs of the child. | 2020-06-22 |
|
Type of correction needed: IC 12-17.2-3.5-5(f) 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. |
||
| CCDF Inspection 2020-06-17 |
Cares for not more that sixteen (16) children at a facility where the provider operates a child care program. | 2020-06-22 |
|
Type of correction needed: IC 12-17.2-3.5.5(c) 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. |
||
| CCDF Inspection 2020-06-17 |
A provider shall have annual intradermal tuberculosis test and result. If medical exempt there must be an annual chest x-ray or a MD statement "free of TB Symptoms". | 2020-06-22 |
|
Type of correction needed: IC 12-17.2-3.5-6 Each child care provider, household member, employee, volunteer caregiver shall have an intradermal tuberculosis test & results prior to giving care. |
||
| CCDF Inspection 2020-06-17 |
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________ | 2020-06-25 |
|
Type of correction needed: IC 12-17.2-3.5-10(b)(1) and (2) Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. |
||
| CCDF Inspection 2020-06-17 |
Child Abuse and Neglect | 2020-06-25 |
|
Type of correction needed: IC 12-17.2-3.5-8(b)(3) Child Abuse and Neglect |
||
| CCDF Inspection 2020-06-17 |
Twelve (12) hours of continuing education approved by the division | 2020-06-25 |
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Type of correction needed: IC 12-17.2-3.5-8(b)(4) Unless the provider is a parent, stepparent, guardian, custodian, or other relative to each child in the care of the provider, the individual annually must receive 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. |
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| CCDF Inspection 2020-06-17 |
Each childcare provider shall have annual certification in Child and Infant CPR. Each childcare provider shall have current certification in First Aid. | 2020-06-22 |
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Type of correction needed: IC 12-17.2-3.5-8 At least one adult shall have annual certification in CPR applicable to all age groups cared for and is present at all times when a child is in care. |
||
| CCDF Inspection 2020-06-17 |
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. | 2020-06-22 |
|
Type of correction needed: IC 12-17.2-3.5-4.1 Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. |
||
| Registration 2020-06-17 |
Hand cleaning and drying procedure | 2020-06-22 |
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Type of correction needed: 410 IAC 7-24-128 Cereal, waffles, fries, boxed mashed potatoes are not dated or properly closed. |
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| Registration 2020-06-17 |
The operator of a child care ministry 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. | 2020-06-22 |
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Type of correction needed: IC 12-17.2-6-14.1(a)(2) Two staff caring for an infant do not have proof of safe sleep training. |
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| Registration 2020-06-17 |
Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions | 2020-06-22 |
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Type of correction needed: 470 IAC 3-1.1-33.5(b)(4) Three staff do not have proof of universal precautions training, |
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| Registration 2020-06-17 |
The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers | 2020-06-19 |
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Type of correction needed: IC 12-17.2-6-14(1) One staff has not completed a background check. |
||
| Registration 2020-06-17 |
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 | 2020-06-22 |
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Type of correction needed: 470 IAC 3-4.5-4(1) Playground has tall weeds. |
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| Registration 2020-06-17 |
Cleanability of food-contact surfaces | 2020-06-19 |
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Type of correction needed: 410 IAC 7-24-229 Table was not sanitized before the children ate lunch. |
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| Registration 2020-06-17 |
Food storage | 2020-06-19 |
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Type of correction needed: 410 IAC 7-24-177 Food was not covered when transported to the room. |
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| Registration 2020-06-17 |
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 | 2020-06-20 |
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Type of correction needed: 470 IAC 3-4.5-4(2) Room 1 restroom does not have toilet paper, paper towels or hand soap. Toddler restroom does not have paper towel or toilet paper in the dispenser. |
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| Registration 2020-06-17 |
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 | 2020-06-26 |
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Type of correction needed: 470 IAC 3-4.5-6(d) Diaper pad is ripped in the toddler room. |
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| Registration 2020-06-17 |
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 | 2020-06-25 |
|
Type of correction needed: IC 12-17.2-6-14(2)(c) One staff has not completed a background check. |
||
| Registration 2020-06-17 |
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 | 2020-06-19 |
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Type of correction needed: IC 12-17.2-6-7 One child does not have proof of a signed parent notice. |
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| Registration 2020-06-17 |
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 | 2020-06-19 |
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Type of correction needed: IC 12-17.2-6-11(a)(2) One child does not have proof of immunizations and another child does not have up to date immunizations. |
||
| CCDF Inspection 2020-01-29 |
A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. Building Type:_______________________ | 2020-02-13 |
|
Type of correction needed: IC 12-17.2-3.5-5 (a)(1) A Residential Building shall have working smoke detectors on each level, top of each stairway and adjacent to each sleeping area (as required by SFM) or A Non-residential Building shall have fire alarm and suppression systems as required by applicable rule of the Fire Prevention and Building Safety Commission. |
||
| CCDF Inspection 2020-01-29 |
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: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________. | 2020-02-11 |
|
Type of correction needed: IC 12-17.2-3.5-11(a) 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: Poisons, chemicals, and cleaning materials |
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| CCDF Inspection 2020-01-29 |
Sanitation Standards | 2020-02-18 |
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Type of correction needed: IC 12-17.2-3.5-5.5(b) Sanitation Standards |
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| CCDF Inspection 2020-01-29 |
Two and a half pound or greater ABC multiple purpose fire extinguisher on each floor and in kitchen with valid expiration date. | 2020-02-18 |
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Type of correction needed: IC 12-17.2-3.5-10(b)(3) Two and a half pound or greater ABC multiple purpose fire extinguisher on each floor and in kitchen with valid expiration date. |
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| Registration 2020-01-29 |
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 | 2020-02-13 |
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Type of correction needed: 470 IAC 3-4.5-6(d) Diaper pad in the infant room is ripped. Coats sitting gon the diaper changing table. |
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| Registration 2020-01-29 |
All open windows, doors which are kept open for other than entering and leaving, ventilators, and other outside openings shall be protected against insects by securely fastened 16 mesh screening. Cracks shall be sealed and sealing shall be in place around pipes, plumbing, and ducts | 2020-02-18 |
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Type of correction needed: 470 IAC 3-4.5-4(4) Exhaust fan is not working in the restroom. |
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| Registration 2020-01-29 |
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 | 2020-02-11 |
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Type of correction needed: 470 IAC 3-4.5-4(2) Toilet paper is not in dispenser in the restroom. |
||
| Registration 2020-01-29 |
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 | 2020-02-13 |
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Type of correction needed: 470 IAC 3-4.5-4(1) Purse on the cabinet in the room with children. Infant not strapped in the bouncy seat. Light is out in the restroom. Smoke detector is not working properly (it is chirping). |
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| Registration 2020-01-29 |
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 | 2020-02-11 |
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Type of correction needed: 470 IAC 3-4.5-5(f) Infant bottle does not have a label. |
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| Registration 2019-06-25 |
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 | |
|
Type of correction needed: 470 IAC 3-4.5-4(1) Toddler is sleeping on top of stack of cots. |
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| Registration 2019-06-25 |
Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean | |
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Type of correction needed: 470 IAC 3-4.5-6(a) Toddler is sleeping in a crib with no crib sheet. |
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| CCDF Inspection 2019-06-11 |
Each childcare provider shall have annual certification in Child and Infant CPR. Each childcare provider shall have current certification in First Aid. | 2019-06-28 |
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Type of correction needed: IC 12-17.2-3.5-8 At least one adult shall have annual certification in CPR applicable to all age groups cared for and is present at all times when a child is in care. |
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| CCDF Inspection 2019-06-11 |
Two and a half pound or greater ABC multiple purpose fire extinguisher on each floor and in kitchen with valid expiration date. | 2019-06-28 |
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Type of correction needed: IC 12-17.2-3.5-10(b)(3) Two and a half pound or greater ABC multiple purpose fire extinguisher on each floor and in kitchen with valid expiration date. |
||
| CCDF Inspection 2019-06-11 |
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: Fire arms, ammunition and other weapons Location __________ Poisons, chemicals, bleach cleaning materials and Medications Location __________. | 2019-06-28 |
|
Type of correction needed: IC 12-17.2-3.5-11(a) 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: Poisons, chemicals, and cleaning materials |
||
| CCDF Inspection 2019-06-11 |
Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. Date of last drill________________ | 2019-06-28 |
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Type of correction needed: IC 12-17.2-3.5-10(b)(1) and (2) Each provider shall have monthly documented fire drills including date/time/weather condition/name of person conducting drill/full evacuation time and maintained for previous 12 months. |
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| CCDF Inspection 2019-06-11 |
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) | 2019-06-28 |
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Type of correction needed: IC 12-17.2-3.5-12.1 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) |
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| CCDF Inspection 2019-06-11 |
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. | 2019-06-28 |
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Type of correction needed: IC 12-17.2-3.5-4.1 Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. |
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| CCDF Inspection 2019-06-11 |
Orientation | 2019-06-13 |
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Type of correction needed: IC 12-17.2-3.5-8(b)(4) Orientation |
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| CCDF Inspection 2019-06-11 |
2019-06-12 | |
| Type of correction needed: A provider that cares for 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. | ||
| CCDF Inspection 2019-06-11 |
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. or A medical exempt statement from a physician OR a religious belief exemption statement from the parent. | 2019-06-28 |
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Type of correction needed: IC 12-17.2-3.5-11.1 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). |
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| CCDF Inspection 2019-06-11 |
Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for. | 2019-06-28 |
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Type of correction needed: IC 12-17.2-3.5-12 Each childcare provider, household member, employee, volunteer caregiver shall submit fingerprints for a national criminal history background check by the FBI or each childcare provider has local criminal check with documentation that national check is applied for. |
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| CCDF Inspection 2019-06-11 |
Child Abuse and Neglect | 2019-06-28 |
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Type of correction needed: IC 12-17.2-3.5-8(b)(3) Child Abuse and Neglect |
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| CCDF Inspection 2019-06-11 |
Discipline | 2019-06-28 |
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Type of correction needed: IC 12-17.2-3.5-7(b) A provider shall: Maintain a written child discipline policy |
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| CCDF Inspection 2019-06-11 |
Appropiately timed, nutritious meals and snacks in a quantity sufficient to meet the needs of the child. | 2019-06-13 |
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Type of correction needed: IC 12-17.2-3.5-5(f) 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. |
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| CCDF Inspection 2019-06-11 |
A provider shall have annual intradermal tuberculosis test and result. If medical exempt there must be an annual chest x-ray or a MD statement "free of TB Symptoms". | 2019-06-28 |
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Type of correction needed: IC 12-17.2-3.5-6 Each child care provider, household member, employee, volunteer caregiver shall have an intradermal tuberculosis test & results prior to giving care. |
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| Registration 2019-06-11 |
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 | 2019-06-28 |
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Type of correction needed: IC 12-17.2-6-7 Seven children do not have proof of a parent notice. |
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| Registration 2019-06-11 |
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 | 2019-06-11 |
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Type of correction needed: 470 IAC 3-4.5-6(d) Diapers are under the loose under the sink in the infant room. Diapers are not protected in the PS room. |
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| Registration 2019-06-11 |
Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions | 2019-06-28 |
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Type of correction needed: 470 IAC 3-1.1-33.5(b)(4) Four staff do not have proof of universal cautions training. |
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| Registration 2019-06-11 |
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 | 2019-06-28 |
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Type of correction needed: IC 12-17.2-6-14(2)(c) Four staff do not have completed background checks. |
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| Registration 2019-06-11 |
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 | 2019-06-12 |
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Type of correction needed: 470 IAC 3-4.5-5(f) Fish, crackers, bread is not sealed or dated. |
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| Registration 2019-06-11 |
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 | 2019-06-11 |
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Type of correction needed: 470 IAC 3-4.5-4(1) Playground has several bags of trash on it. |
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| Registration 2019-06-11 |
The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers | 2019-06-28 |
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Type of correction needed: IC 12-17.2-6-14(1) Four staff do not have completed background checks. |
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| Registration 2019-06-11 |
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 | 2019-06-12 |
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Type of correction needed: 470 IAC 3-4.5-4(2) Infant room does not have paper towels. PS room does not have toilet paper in dispenser. |
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| Registration 2019-06-11 |
The operator of a child care ministry 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. | 2019-06-28 |
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Type of correction needed: IC 12-17.2-6-14.1(a)(2) As of July 1,2018, should be; IC 12-17.2-5-3.7(a)(1), (a) A licensee that cares for children who are less than twelve (12) months of age shall:(1) complete the training course provided or approved by the division under IC 12-17.2-2-1(10) concerning safe sleeping practices as required by section 6.3(a)(3) or 6.5(a)(9) of this chapter, whichever is applicable; and |
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| Registration 2019-06-11 |
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 | 2019-06-28 |
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Type of correction needed: IC 12-17.2-6-11(a)(2) Six children do not have proof of immunizations. |
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| CCDF Inspection 2018-11-05 |
Each provider shall have a working telephone in each facility accessible to any staff member. Cell phones must be on for incoming calls. Record of phone service was available. | 2018-11-06 |
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Type of correction needed: IC 12-17.2-3.5-9 Communication device |
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| CCDF Inspection 2018-11-05 |
Daily activities appropirate to the age, development needs, interests and number of children in the care of the provider. | 2018-11-07 |
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Type of correction needed: IC 12-17.2-3.5-5(e) The provider shall make available daily activities appropriate to the age, developmental needs, interests, and number of children in the care of the provider; Both active and quiet play. The provider may include the use of safe, age-appropriate toys, games, and equipment for indoor and outdoor play. |
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| CCDF Inspection 2018-11-05 |
Each childcare provider shall have annual certification in Child and Infant CPR. Each childcare provider shall have current certification in First Aid. | 2018-11-08 |
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Type of correction needed: IC 12-17.2-3.5-8 At least one adult shall have annual certification in CPR applicable to all age groups cared for and is present at all times when a child is in care. |
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| Registration 2018-11-05 |
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 | 2018-11-08 |
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Type of correction needed: 470 IAC 3-4.5-6(d) Toddler room does not have a changing table. |
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| Registration 2018-11-05 |
Cleanability of floors and wall junctures; coved, and closed or sealed | 2018-11-08 |
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Type of correction needed: 410 IAC 7-24-404 Kitchen sink is leaking. |
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| Registration 2018-11-05 |
Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean | 2018-11-08 |
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Type of correction needed: 470 IAC 3-4.5-6(a) Two infant mattresses are torn. |
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| Registration 2018-11-05 |
Hand cleaning and drying procedure | 2018-11-07 |
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Type of correction needed: 410 IAC 7-24-128 There is no stove, refrigerator, pots, pans or utensils present. Barrier is needed between handwashing and wash sink in kitchen. |
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| Registration 2018-11-05 |
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 | 2018-11-08 |
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Type of correction needed: 470 IAC 3-4.5-4(1) Light shield is falling out of light in the toddler rooms. Three light shields are stained and have water in them in toddler room (possible water leak). Baseboards are coming off in the toddler room. Mount cubbies in the toddler room. Closets holding cleaners need locked. Toddler restroom has peeling paint around the toilet. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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