Unlicensed Registered Ministry
The Mustard Seed 24-Hour Day Care Ministry
Gary, IN
· Lake County
300 West 21st Avenue,
Gary, IN 46407
Quick Facts
Subsidized Program
Does not participate
Missing details such as transportation or rates? Suggest an update to help other families.
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, 2023
Expired
Jun 30, 2025
Issued By
Indiana Family and Social Services Administration
District Office
Indiana Family and Social Services Administration - Bureau of Child Care
Reviews
Netcastnews
2021-03-12 04:13:13
★ ☆ ☆ ☆ ☆
I have used this provider for more than 6 months
This Daycare has Alcohol Anonymous meetings and Daycare simultaneously. Martha Riley insults children. She takes them to her personal home and that's unauthorized and unacceptable.She has her Mother watch the children when she is gone.Martha is breaking rules.
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About the Provider
The Mustard Seed 24-Hour Day Care Ministry is a Unlicensed Registered Ministry in Gary IN. It is open Monday - Sunday, 12:00 AM-11:59 PM. The provider does not participate in a subsidized child care program.
Hours of Operation
- Monday12:00 AM-11:59 PM
- Tuesday12:00 AM-11:59 PM
- Wednesday12:00 AM-11:59 PM
- Thursday12:00 AM-11:59 PM
- Friday12:00 AM-11:59 PM
- Saturday 12:00 AM-11:59 PM
- Sunday 12:00 AM-11:59 PM
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 2023-08-01 |
Twelve (12) hours of continuing education approved by the division | 2023-08-02 |
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Type of correction needed: IC 12-17.2-3.5-8(b)(4) 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. |
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| CCDF Inspection 2023-08-01 |
Child Abuse and Neglect | 2023-08-02 |
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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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| Registration 2023-08-01 |
Cooking and baking equipment | 2023-08-15 |
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Type of correction needed: 410 IAC 7-24-298 At time of visit, no stove present in kitchen. |
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| CCDF Inspection 2023-04-26 |
Twelve (12) hours of continuing education approved by the division | 2023-05-15 |
|
Type of correction needed: IC 12-17.2-3.5-8(b)(4) 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. |
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| CCDF Inspection 2023-04-26 |
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) | 2023-05-20 |
|
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 2023-04-26 |
2023-05-15 | |
| Type of correction needed: Each child care provider, household member, employee, volunteer caregiver shall have an intradermal tuberculosis test & results prior to giving care. | ||
| CCDF Inspection 2023-04-26 |
Compliance and written policy concerning safe conditions and safety of motor vehicles used to transport children. | 2023-05-15 |
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Type of correction needed: IC 12-17.2-3.5-5 (c) and (d) 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. |
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| CCDF Inspection 2023-04-26 |
Cares for not more that sixteen (16) children at a facility where the provider operates a child care program. | 2023-05-15 |
|
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. |
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| CCDF Inspection 2023-04-26 |
Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone. | 2023-05-15 |
|
Type of correction needed: IAC 3-18-19 Records Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Children's emergency contact information. |
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| CCDF Inspection 2023-04-26 |
A provider who cares for children who are less than 12 months of age shall complete a training course in safe sleep practices, approved by the Divison. Ensure that all caregivers of children who are less than 12 months of age follow safe sleep practices. | 2023-05-15 |
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Type of correction needed: IC 12-17.2-3.5-5.5(b) A provider who cares for children who are less than 12 months of age shall complete a training course in safe sleep practices, approved by the Divison. |
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| CCDF Inspection 2023-04-26 |
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002) | 2023-05-15 |
|
Type of correction needed: IC 12-17.2-3.5-10(a) Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002) |
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| CCDF Inspection 2023-04-26 |
Discipline | 2023-05-15 |
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Type of correction needed: IC 12-17.2-3.5-7(b) A provider shall: Maintain in each child's file a copy of the child discipline policy that has been signed by the parent or legal guardian |
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| CCDF Inspection 2023-04-26 |
Child Abuse and Neglect | 2023-05-15 |
|
Type of correction needed: IC 12-17.2-3.5-8(b)(3) Child Abuse and Neglect |
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| Registration 2023-04-26 |
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 | 2023-05-01 |
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Type of correction needed: 470 IAC 3-4.5-5(f) At time of visit, food items in the refrigerator were not labeled with opening date. |
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| Registration 2023-04-26 |
Cleanability of food-contact surfaces | 2023-05-01 |
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Type of correction needed: 410 IAC 7-24-229 At time of visit, tables were not cleaned before having children sit down for afternoon snack. |
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| Registration 2023-04-26 |
Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions | 2023-05-15 |
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Type of correction needed: 470 IAC 3-1.1-33.5(b)(4) At time of visit, 1 staff without universal precautions training |
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| Registration 2023-04-26 |
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 | 2023-05-15 |
|
Type of correction needed: 470 IAC 3-4.5-6(a) At time of visit, 3 student were resting on the floor, cot should be available for all children enrolled in program. |
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| Registration 2023-04-26 |
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 | 2023-05-01 |
|
Type of correction needed: IC 12-17.2-6-11(a)(2) At time of visit, 6 students without immunizations |
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| Registration 2023-04-26 |
Handwashing. Adults and children shall wash their hands after using the toilet and before eating | 2023-04-26 |
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Type of correction needed: 470 IAC 3-4.5-6(b) At time of visit, students were not instructed to wash hands before sitting down for snack. |
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| Registration 2023-04-26 |
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 | 2023-05-15 |
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Type of correction needed: 470 IAC 3-4.5-4(1) At time of visit, second exit in building was locked. |
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| Registration 2023-04-26 |
Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office | 2023-04-26 |
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Type of correction needed: 470 IAC 3-4.5-5(a) At time of visit, no cleaning schedule was posted in kitchen |
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| Registration 2023-04-26 |
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. | 2023-05-15 |
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Type of correction needed: IC 12-17.2-6-14.1(a)(2) When consultants entered the building, there was a 2 month old on his stomach and covered with a blanket. |
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| Registration 2023-04-26 |
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 | 2023-05-01 |
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Type of correction needed: IC 12-17.2-6-7 At time of visit, 10 students without parent notice on file. |
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| CCDF Inspection 2023-01-05 |
Cares for not more that sixteen (16) children at a facility where the provider operates a child care program. | |
|
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. |
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| CCDF Inspection 2023-01-05 |
All children in care are supervised by a caregiver. | |
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Type of correction needed: IC 12-17.2-3.5-5.5(a) All children in care are supervised by a caregiver. |
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| CCDF Inspection 2023-01-05 |
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. | |
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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 2023-01-05 |
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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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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| Registration 2023-01-05 |
The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers | |
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Type of correction needed: IC 12-17.2-6-14(1) At time of visit present with children, one staff member did not have a fingerprints on file with the division making them unqualified. Repeat citiation. |
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| Registration 2023-01-05 |
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 | |
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Type of correction needed: IC 12-17.2-6-14(2)(c) At time of visit present with children, one staff member did not have a consent on file with the division making them unqualified. Repeat citiation. |
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| CCDF Inspection 2022-12-07 |
Cares for not more that sixteen (16) children at a facility where the provider operates a child care program. | 2023-01-08 |
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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 2022-12-07 |
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. | 2023-01-23 |
|
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 2022-12-07 |
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. | 2023-01-08 |
|
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 2022-12-07 |
The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers | 2023-01-08 |
|
Type of correction needed: IC 12-17.2-6-14(1) At time of visit, one staff member present with children did not have fingerprints on file with the division, making them unqualified. |
||
| Registration 2022-12-07 |
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 | 2023-01-08 |
|
Type of correction needed: IC 12-17.2-6-14(2)(c) At time of visit, one staff member present with children did not have consent on file with the division, making them unqualified. |
||
| CCDF Inspection 2022-05-12 |
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002) | 2022-05-12 |
|
Type of correction needed: IC 12-17.2-3.5-10(a) Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002) |
||
| CCDF Inspection 2022-05-12 |
2022-05-16 | |
| Type of correction needed: 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 2022-05-12 |
Child Abuse and Neglect | 2022-05-12 |
|
Type of correction needed: IC 12-17.2-3.5-8(b)(3) Child Abuse and Neglect |
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| CCDF Inspection 2021-07-28 |
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". | |
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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 2021-07-28 |
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) | |
|
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 2021-07-28 |
||
| Type of correction needed: Each child care provider, household member, employee, volunteer caregiver shall have an intradermal tuberculosis test & results prior to giving care. | ||
| CCDF Inspection 2021-07-28 |
Twelve (12) hours of continuing education approved by the division | |
|
Type of correction needed: IC 12-17.2-3.5-8(b)(4) 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. |
||
| CCDF Inspection 2021-07-28 |
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002) | |
|
Type of correction needed: IC 12-17.2-3.5-10(a) Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002) |
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| CCDF Inspection 2021-07-28 |
The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Water source:_____Public _____Private _____ valid water test date____________. Meets IDEM standards as required. IDEM water system number__________________. | |
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Type of correction needed: IC 12-17.2-3.5-5(a)(2) The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Meets IDEM standards as required. |
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| CCDF Inspection 2021-07-08 |
Each childcare provider shall have annual certification in Child and Infant CPR. Each childcare provider shall have current certification in First Aid. | |
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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 2021-07-08 |
The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Water source:_____Public _____Private _____ valid water test date____________. Meets IDEM standards as required. IDEM water system number__________________. | |
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Type of correction needed: IC 12-17.2-3.5-5(a)(2) The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Meets IDEM standards as required. |
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| CCDF Inspection 2021-07-08 |
Orientation | |
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Type of correction needed: IC 12-17.2-3.5-8(b)(4) Orientation |
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| CCDF Inspection 2021-07-08 |
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002) | |
|
Type of correction needed: IC 12-17.2-3.5-10(a) Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002) |
||
| CCDF Inspection 2021-07-08 |
||
| Type of correction needed: 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) | ||
| Registration 2021-07-08 |
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 | |
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Type of correction needed: 470 IAC 3-4.5-5(f) Frozen bagels in top freezer unit of the fridge on the left are not labeled and dated. |
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| Registration 2021-07-08 |
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 | |
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Type of correction needed: 470 IAC 3-4.5-4(1) Repeat; Playground has landscaping ground tarp that is eposed through the mulch and is creating a trip hazard. |
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| Registration 2021-07-08 |
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 | |
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Type of correction needed: 470 IAC 3-4.5-4(2) If potty training chairs are used in place of the flush toilets they have to be sanitized after each use. 2 year old child used chair, it was rinsed out but not sanitized |
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| CCDF Inspection 2021-06-10 |
The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Water source:_____Public _____Private _____ valid water test date____________. Meets IDEM standards as required. IDEM water system number__________________. | 2021-06-20 |
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Type of correction needed: IC 12-17.2-3.5-5(a)(2) The childcare facility shall have an approved source of running water from a sink that is in an area where childcare is provided. Meets IDEM standards as required. |
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| CCDF Inspection 2021-06-10 |
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. | 2021-06-16 |
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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 2021-06-10 |
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. | 2021-06-12 |
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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. |
||
| CCDF Inspection 2021-06-10 |
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. | 2021-06-15 |
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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 2021-06-10 |
Child Abuse and Neglect | 2021-06-20 |
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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 2021-06-10 |
2021-07-08 | |
| Type of correction needed: Each child care provider, household member, employee, volunteer caregiver shall have an intradermal tuberculosis test & results prior to giving care. | ||
| CCDF Inspection 2021-06-10 |
Each childcare provider shall have annual certification in Child and Infant CPR. Each childcare provider shall have current certification in First Aid. | 2021-07-16 |
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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 2021-06-10 |
Daily activities appropirate to the age, development needs, interests and number of children in the care of the provider. | 2021-07-20 |
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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; Daily outdoor play. |
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| CCDF Inspection 2021-06-10 |
Records - Children's emergency contact information, Emergency assistance telephone numbers near a telephone. | 2021-06-15 |
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Type of correction needed: IAC 3-18-19 Records Records: The provider shall maintain the following records and documents at the facility which shall be made available to the verifying agency upon request: Children's emergency contact information. |
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| CCDF Inspection 2021-06-10 |
Prohibitive Finding | 2021-06-15 |
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Type of correction needed: IC 12-17.2-3.5-4 Aprovider is ineligible to receive a voucher payment if the provider: (1) has been convicted of a: (A) felony under this code |
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| CCDF Inspection 2021-06-10 |
Twelve (12) hours of continuing education approved by the division | 2021-08-15 |
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Type of correction needed: IC 12-17.2-3.5-8(b)(4) 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. |
||
| CCDF Inspection 2021-06-10 |
Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002) | 2021-07-08 |
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Type of correction needed: IC 12-17.2-3.5-10(a) Facility must have two exists on different sides of building. Exits do not go through a garage, a hazardous materials storage area, are not blocked, are not windows. Exits are operable from the inside in a one step process (no key or special knowledge required). (Applies to providers enrolled in CCDF program after June 30, 2002) |
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| Registration 2021-06-10 |
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 | 2021-06-11 |
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Type of correction needed: 470 IAC 3-4.5-4(2) Toilet paper rolls sitting on the back of two toilets in the childrens restroom. |
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| Registration 2021-06-10 |
Equipment, clothes washers, dryers, and storage cabinets | 2021-06-10 |
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Type of correction needed: 410 IAC 7-24-315 Frozen waffles, broccoli not sealed or dated. |
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| Registration 2021-06-10 |
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 | 2021-07-08 |
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Type of correction needed: 470 IAC 3-4.5-4(1) Landscaping Tarp exposed on playground and creating a trip hazard.Weeds present on playground |
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| Registration 2021-06-10 |
Refuse, garbage, empty food containers, soiled diapers, or other items soiled with body fluids shall be discarded into conveniently located tightly lidded, watertight containers. These containers must be kept in a sanitary condition, and covered when not in use | 2021-06-15 |
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Type of correction needed: 470 IAC 3-4.5-4(3) There is a garbage can in the classroom near the kitchen door that has food refuse and does not have a tightly fitted lid |
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| Registration 2021-06-10 |
The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers | 2021-06-12 |
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Type of correction needed: IC 12-17.2-6-14(1) One staff present in the regulated space working with children has not submitted a consent check to notify the Division to complete background checks. |
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| Registration 2021-06-10 |
Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions | 2021-06-10 |
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Type of correction needed: 470 IAC 3-1.1-33.5(b)(4) Two staff missing this training which is due upon hire. |
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| Registration 2021-06-10 |
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 | 2021-06-12 |
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Type of correction needed: IC 12-17.2-6-14(2)(c) One staff present in the regulated space working with children has not submitted a consent check to notify the Division to complete background checks. |
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| CCDF Inspection 2021-04-21 |
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. | 2021-04-21 |
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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 2021-04-21 |
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. | 2021-04-21 |
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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 2021-03-24 |
All children in care are supervised by a caregiver. | |
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Type of correction needed: IC 12-17.2-3.5-5.5(a) All children in care are supervised by a caregiver. |
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| CCDF Inspection 2021-03-24 |
Cares for not more that sixteen (16) children at a facility where the provider operates a child care program. | |
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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. |
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| CCDF Inspection 2021-03-24 |
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________________ | |
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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 2021-03-24 |
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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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 2021-03-24 |
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. | |
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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 2021-03-24 |
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 | |
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Type of correction needed: IC 12-17.2-6-14(2)(c) 6 adults present in the registered child care ministry space for a meeting with children present. They are not employees or volunteers and are not qualified to be in the regulated space with access to children. |
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| Registration 2021-03-24 |
Public health protection | |
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Type of correction needed: 410 IAC 7-24-106 Provider was not wearing a mask to help prevent the spread of COVID 19 per the Governor's mask mandate order. |
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| Complaints 2021-03-11 |
2022-02-22 | |
| Type of correction needed: Unauthorized adults in center during business hours | ||
| CCDF Inspection 2020-10-29 |
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 __________. | 2020-11-05 |
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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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| Registration 2020-10-29 |
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 | 2020-11-03 |
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Type of correction needed: 470 IAC 3-4.5-5(f) Frozen bacon in freezer, black platic container with open seal and half of a cut banana in refrigerator are not sealed and stored correctly. |
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| Registration 2020-10-29 |
Handwashing. Adults and children shall wash their hands after using the toilet and before eating | 2020-11-02 |
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Type of correction needed: 470 IAC 3-4.5-6(b) Handwashing procedure incorrect; bars of soap are not an approved way to provide and dispense sanitary soap for proper handwashing at the children's handwashing sinks. |
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| Registration 2020-10-29 |
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 | 2020-11-05 |
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Type of correction needed: 470 IAC 3-4.5-5(b) Program has not had the kitchen approved to provide meals and they are preparing and serving food from the unapproved kitchen. |
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| Registration 2020-10-29 |
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 | 2020-11-07 |
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Type of correction needed: 470 IAC 3-4.5-5(g) Repeat: There is no hand washing sink in working order in the kitchen |
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| Registration 2020-10-29 |
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 | 2020-10-27 |
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Type of correction needed: 470 IAC 3-4.5-4(1) Repeat: A floor fan present in the carpeted classroom is turned on and is accessible to children. Hand Sanitizer and Spray bottle labeled "Alcohol" are on tables and are accessible to children. |
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| Registration 2020-10-29 |
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 | 2020-11-05 |
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Type of correction needed: 470 IAC 3-4.5-5(c) Repeat: There is no thermometer present or in good monitoring position in the two refrigerator units in the pantry closet |
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| CCDF Inspection 2020-09-16 |
Refuses to allow an inspection | 2020-09-16 |
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Type of correction needed: IC 12-17.2-3.5-16(a) The division may decertify a provider for any of the following reason: The provider fails to comply with this chapter |
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| CCDF Inspection 2020-09-16 |
Each childcare provider has provided evidence that they have not been named in the State Central Registry IC31-33-18. | 2020-09-16 |
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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 2020-09-16 |
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 | 2020-09-16 |
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Type of correction needed: 470 IAC 3-4.5-5(c) The kicthen is not approved for cooking by the Division. The fridge located directly in the kitchen does not have thermometer for daily monitoring. Repeat citation |
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| Registration 2020-09-16 |
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 | 2020-09-19 |
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Type of correction needed: 470 IAC 3-4.5-5(g) kitchen is not approved for cooking by the Division. Hand washing sink in the kitchen is not in working order and is covered with a piece of countertop laying on top of the area. Repeat citation. |
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| Registration 2020-09-16 |
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 | 2020-09-17 |
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Type of correction needed: 470 IAC 3-4.5-4(1) Floor Fan sitting on floor is accessible to children. Repeat citation. |
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| Registration 2020-09-16 |
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 | 2020-09-17 |
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Type of correction needed: IC 12-17.2-6-14(2)(c) The Director and the cook have not submitted their annual consent form to have this background check completed. Repeat |
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| Registration 2020-09-16 |
The child care ministry must do the following: Conduct a criminal history check of the child care ministrys employees and volunteers | 2020-09-16 |
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Type of correction needed: IC 12-17.2-6-14(1) Director and Cook present have not submitted their annual consent forms to have this background check completed. Repeat |
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| Registration 2020-09-16 |
Hand cleaning and drying procedure | 2020-09-17 |
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Type of correction needed: 410 IAC 7-24-128 Kitchen is not approved for cooking- no food retail establishment rule book present in kitchen. Repeat citation |
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| Registration 2020-09-16 |
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 | 2020-09-16 |
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Type of correction needed: 470 IAC 3-4.5-5(b) The program was initially approved for vending. They do not have a vending contract and are not vending and verifying correct food temperatures apon arrival. They are cooking in a kitchen that is not approved by the division. |
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| CCDF Inspection 2019-08-22 |
Written Policy requiring an individual providing a criminal history to report any criminal convictions to the provider. | 2019-08-25 |
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Type of correction needed: IAC 3-18-14(f) The provider shall maintain a written policy requiring an individual providing a criminal history to report any criminal convictions to the provider. |
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| CCDF Inspection 2019-08-22 |
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) | 2019-09-23 |
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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 2019-08-22 |
Sanitation Standards | 2019-09-11 |
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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 2019-08-22 |
Orientation | 2019-08-27 |
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Type of correction needed: IC 12-17.2-3.5-8(b)(4) Orientation |
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